Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roberts, Kathryn 9912 Holland Meadows Ct, Fredericksburg, VA 22408 |
Consulting Services and Reimbursement of Expenses | R. D. Orrock | 09/24/2019 | $ 6562.85 |
| Longs Embroidery 120 Falcon Drive Unit 2 Fredericksburg, VA 22408 |
Sign Material | Robert D. Orrock | 09/26/2019 | $ 85.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2019 - 09/30/2019
