Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing, INC 4519 George Washington Hwy Portsmouth, VA 23702 |
Print mailers. | Robert Oliver | 10/24/2025 | $ 1000.00 |
| ActBlue PO BOX 441146 Somerville, MA 02144 |
Donation processing fee. | Robert Oliver | 10/26/2025 | $ 3.95 |
| Hamel, Matthew R 901 Anna Joy Court Chesapeake, VA 23320 |
Reimbursement for printing costs. | Robert Oliver | 10/28/2025 | $ 6938.25 |
| ActBlue PO BOX 441146 Somerville, MA 02144 |
Donation processing fee. | Robert Oliver | 11/02/2025 | $ 0.40 |
| Borland Media Group 125 Robinson Road Hampton, VA 23661 |
Campaign consulting services. | Robert Oliver | 11/12/2025 | $ 250.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/24/2025 - 11/27/2025
