Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
U. S. Postal Services 1285 Jefferson Davis Hwy Fredericksburg, VA 22401 |
Postage | R. D. Orrock | 09/01/2019 | $ 275.00 |
Copy Center Plus 10697 Spotsylvania Ave Fredeicksburg, VA 22408 |
Invitations for Campaign Breakfast | Robert D. Orrock | 09/02/2019 | $ 121.62 |
Curtis, Dustin R 7817 Alsop Way Spotsylvania, VA 22551 |
Consulting Services | Robeert D. Orrock | 09/06/2019 | $ 2500.00 |
Riverfront Consulting LLC 10300 Apache Road c/o C.Kelly Richmond, VA 23235 |
Web Site Management | Robert D. Orrock | 09/06/2019 | $ 400.00 |
FedexOffice 10008 Southpoint Parkway Fredericksburg, VA 22407 |
Sponsor Signs for Fundraiser | Robert D. Orrock | 09/10/2019 | $ 113.27 |
Legend Brewing 321 W. 7th Street Richmond, VA 23224 |
Food and beverage for fundraiser | Robert D. Orrock | 09/10/2019 | $ 1676.98 |
Hardees 5107 Jeffersopn Davis Hwy Fredeericksburg, VA 22408 |
Food for campaign breakfast | Robert D. Orrock | 09/14/2019 | $ 198.89 |
Walmart 10001 Southpoint Parkway Fredericksburg, VA 22407 |
Food for campaign breakfast | Robert D. Orrock | 09/14/2019 | $ 11.14 |
Longs Embroidery 120 Falcon Drive Unit 2 Fredericksburg, VA 22408 |
Vinyl Sign Material and Labor | Robert D. Orrock | 09/16/2019 | $ 420.00 |
Roberts, Kathryn 9912 Holland Meadows Ct, Fredericksburg, VA 22408 |
Consulting Services and Reimbursement of Expenses | R. D. Orrock | 09/24/2019 | $ 6562.85 |
11 Records | Page 1 of 2 1 2 > >> |
Report period: 09/01/2019 - 09/30/2019