Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marcus Consulting LLC 25 East Main Street Richmond, VA 23219 |
Consulting Services | Robert D. Orrock | 04/05/2013 | $ 3000.00 |
| Riverfront Consulting LLC 115 Fox Run Trail Lexington, VA 24450 |
Consulting Services - Website Design | Robert D. Orrock | 04/05/2013 | $ 2500.00 |
| Creative Direct LLC 25 E. Main St. The Reagan Building Richmond, VA 23219 |
Photo Shoot | Robert D. Orrock | 04/24/2013 | $ 1050.00 |
| Horton, Christina 1616 Grove Avenue Richmond, VA 23220 |
Fundraising Services | Robert D. Orrock | 05/03/2013 | $ 1275.00 |
| Mentzer Media Services 600 Fairmount Avenue Suite 306 Towson, MD 21286 |
Radio Advertising | Robert D. Orrock | 05/03/2013 | $ 6000.00 |
| Marcus Consulting LLC 25 East Main Street Richmond, VA 23219 |
Consulting Fee - May | Robert D. Orrock | 05/04/2013 | $ 3000.00 |
| Horton, Christina 1616 Grove Avenue Richmond, VA 23220 |
Printing and Postage | Robert D. Orrock | 05/07/2013 | $ 165.15 |
| Creative Direct LLC 25 E. Main St. The Reagan Building Richmond, VA 23219 |
Mailer | Robert D. Orrock | 05/13/2013 | $ 6700.00 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Fee | Robert D. Orrock | 05/17/2013 | $ 11.30 |
| VA ABC 2901 Hermitage Rd Richmond, VA 23220 |
Banquet License | Robert D. Orrock | 05/17/2013 | $ 55.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
