Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Borland Media Group 125 Robinson Road Hampton, VA 23661 |
Campaign services. | Robert Oliver | 09/04/2025 | $ 1000.00 |
| ActBlue PO BOX 441146 Somerville, MA 02144 |
Donation processing fee. | Robert Oliver | 09/14/2025 | $ 41.88 |
| Hamel, Matthew 901 Anna Joy Court Chesapeake, VA 23320 |
Reimbursement for campaign materials. | Robert Oliver | 09/15/2025 | $ 5430.05 |
| Polliard, Shawn 206 Burnetts Way Suffolk, VA 23434 |
Campaign services. | Robert Oliver | 09/15/2025 | $ 350.00 |
| ActBlue PO BOX 441146 Somerville, MA 02144 |
Donation processing fee. | Robert Oliver | 09/21/2025 | $ 0.40 |
| Hamel, Matthew 901 Anna Joy Court Chesapeake, VA 23320 |
Reimbursement for campaign print materials. | Robert Oliver | 09/23/2025 | $ 17695.75 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
