Matt Hamel
Payments from Hamel for Chesapeake Commonwealth's Attorney - Matt (Dem)
11 payments totalling $44,292:
| Amount | Date | Description |
|---|---|---|
| $6,938 | 10/28/2025 | Reimbursement for printing costs. |
| $9,764 | 10/22/2025 | Reimbursement for campaign print materials. |
| $17,696 | 9/23/2025 | Reimbursement for campaign print materials. |
| $5,430 | 9/15/2025 | Reimbursement for campaign materials. |
| $2,852 | 8/11/2025 | Reimbursement for Jones Printing costs. |
| $96 | 7/21/2025 | PO Box reimbursement. |
| $98 | 5/28/2025 | Envelope and postage expense reimbursement. |
| $150 | 5/23/2025 | DemBiz Alliance Membership reimbursement. |
| $233 | 5/21/2025 | Campaign kickoff expense reimbursement. |
| $1,000 | 5/15/2025 | Campaign kickoff expense reimbursement. |
| $35 | 4/9/2025 | Reimbursement for Les Smith Fundraiser. |