Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Horton, Christina 1616 Grove Avenue Richmond, VA 23220 |
Fundraising Services | Robert D. Orrock | 11/11/2016 | $ 4000.00 |
| Orrock, Robert D. 12387 Nancy Wrights Drive Woodford, VA 22580 |
Reimbursement for food and beverages for fundraiser | Robert D. Orrock | 12/14/2016 | $ 1797.42 |
| Holcomb, Rocky P.O. Box 61827 Virginia Beach, VA 23466 |
Campaign Contribution | Robert D. Orrock | 12/27/2016 | $ 1000.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 12/31/2016
