Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Borland Media Group 125 Robinson Road Hampton, VA 23661 |
Campaign consulting services. | Robert Oliver | 07/01/2025 | $ 2000.00 |
| ActBlue PO BOX 441146 Somerville, MA 02144 |
Donation processing fee. | Robert Oliver | 07/16/2025 | $ 59.25 |
| Hamel, Matt 901 Anna Joy Court Chesapeake, VA 23320 |
PO Box reimbursement. | Robert Oliver | 07/21/2025 | $ 96.00 |
| Birdmad Media, LLC 949 Wildwood Square Court Virginia Beach, VA 23454 |
Campaign services. | Robert Oliver | 07/25/2025 | $ 1500.00 |
| Democratic Party of Virginia 919 E Main Street 2050 Richmond, VA 23219 |
Media support. | Robert Oliver | 07/25/2025 | $ 591.24 |
| ActBlue PO BOX 441146 Somerville, MA 02144 |
Donation processing fee. | Robert Oliver | 07/30/2025 | $ 3.95 |
| ActBlue PO BOX 441146 Somerville, MA 02144 |
Donation processing fee. | Robert Oliver | 08/03/2025 | $ 12.25 |
| Borland Media Group 125 Robinson Road Hampton, VA 23661 |
Campaign consulting services. | Robert Oliver | 08/04/2025 | $ 1000.00 |
| Hamel, Matt 901 Anna Joy Court Chesapeake, VA 23320 |
Reimbursement for Jones Printing costs. | Robert Oliver | 08/11/2025 | $ 2852.46 |
| Saint Joseph AME Zion Church 1540 Atlantic Ave Chesapeake, VA 23324 |
Donation | Robert Oliver | 08/18/2025 | $ 100.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
