Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Long's Embroidery 120 Falcon Drive Suite #8 Fredericksburg, VA 22408 |
Banner and Sign Material | Robert D. Orrock | 04/03/2017 | $ 435.00 |
| Marcus Consulting LLC 12724 Glenkirk Drive Richmond, VA 23233 |
Consulting Services for March and April | Robert D. Orrock | 04/03/2017 | $ 6000.00 |
| Olmstead, Chris !2387 Nancy Wright's Drive Woodford, VA 22580 |
Expenses and Office Supplies | Robert D. Orrock | 04/03/2017 | $ 181.64 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Fee | Robert D. Orrock | 04/06/2017 | $ 3.20 |
| Chili's Massapopnax 10010 Southpoint Parkway Fredericksburg, VA 22407 |
Facility Charge for Campaign Kick-off | Robert D. Orrock | 04/08/2017 | $ 200.00 |
| Chili's Massapopnax 10010 Southpoint Parkway Fredericksburg, VA 22407 |
Campaign Kick-off food/tip | Robert D. Orrock | 04/08/2017 | $ 120.00 |
| Olmstead, Chris !2387 Nancy Wright's Drive Woodford, VA 22580 |
Campaign Management | Robert D. Orrock | 04/14/2017 | $ 1500.00 |
| Hoppe, Cole 37 Amelia Court Fredericksburg, VA 22405 |
Door to Door Campaigner | Robert D. Orrock | 04/15/2017 | $ 150.00 |
| Hoppe, Ryan 37 AMelia Court Fredericksburg, VA 22405 |
Door to Door Campaigner | Robert D. Orrock | 04/15/2017 | $ 150.00 |
| Rodriguez, Vincent 12639 Osborne Drive Fredericksburg, VA 22407 |
Door to Door Campaigner | Robert D. Orrock | 04/15/2017 | $ 52.50 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
