Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct LLC 25 E. Main St. The Reagan Building Richmond, VA 23219 |
Design, print, mail, postage for Legislative Survey | Robert D. Orrock | 01/07/2013 | $ 4000.00 |
| Horton, Christina 1616 Grove Avenue Richmond, VA 23220 |
Fundraising Services | Robert D. Orrock | 03/04/2013 | $ 1025.00 |
| Creative Direct LLC 25 E. Main St. The Reagan Building Richmond, VA 23219 |
Legislative Update Mailer | Robert D. Orrock | 03/21/2013 | $ 6894.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 03/31/2013
