Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Fee | Robert D. Orrock | 05/22/2017 | $ 1.03 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Fee | Robert D. Orrock | 05/22/2017 | $ 3.20 |
| Pound, Feinstein & Associates 5614 Connecticut Ave. NW Suite 270 Washington, DC 20015 |
Direct Mailing | Robert D. Orrock | 05/22/2017 | $ 5400.01 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Fee | Robert D. Orrock | 05/23/2017 | $ 3.20 |
| Johnson, Scott 15671 Mountain Road Montpelioer, VA 23192 |
Food for fundraiser | Robert D. Orrock | 05/24/2017 | $ 1180.00 |
| Liverman, Sean 6514 Deerskin Drive Fredericksburg, VA 22407 |
Band for fundraiser | Robert D. Orrock | 05/24/2017 | $ 350.00 |
| Pound, Feinstein & Associates 5614 Connecticut Ave. NW Suite 270 Washington, DC 20015 |
Direct Mailng | Robert D. Orrock | 05/24/2017 | $ 5879.18 |
| Long's Embroidery 120 Falcon Drive Suite #8 Fredericksburg, VA 22408 |
Sign material and Labor | Robert D. Orrock | 05/25/2017 | $ 140.00 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Fee | Robert D. Orrock | 05/25/2017 | $ 1.75 |
| Conquest Communications Group 2812 Emerywood Pky Ste 103 Richmond, VA 23294 |
Phone Direct Campoaignin | Robert D. Orrock | 05/29/2017 | $ 3166.20 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
