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 | 05/20/2013 | $ 11.30 |
| Legend Brewing 321 W. 7th Street Richmond, VA 23224 |
Fund Raiser | Robert D. Orrock | 05/21/2013 | $ 425.53 |
| Mentzer Media Services 600 Fairmount Avenue Suite 306 Towson, MD 21286 |
Radio Ad | Robert D. Orrock | 05/22/2013 | $ 22600.00 |
| Country Lane Catering 6872 Courthouse Rd Spotsylvania, VA 22553 |
Deposit for Catering for Event | Robert D. Orrock | 05/25/2013 | $ 500.00 |
| Creative Direct LLC 25 E. Main St. The Reagan Building Richmond, VA 23219 |
Mailings/Consulting | Robert D. Orrock | 05/25/2013 | $ 16763.03 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Fee | Robert D. Orrock | 05/29/2013 | $ 0.74 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2013 - 05/29/2013
