Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conquest Communications Group 2812 Emerywood Pky Ste 103 Richmond, VA 23294 |
Voter ID | Robert D. Orrock | 05/31/2013 | $ 1416.95 |
| Creative Direct LLC 25 E. Main St. The Reagan Building Richmond, VA 23219 |
Design of Mailer, Print, Mail | Robert D. Orrock | 05/31/2013 | $ 11962.00 |
| Marcus Consulting LLC 25 East Main Street Richmond, VA 23219 |
Consulting Fee - June | Robert D. Orrock | 05/31/2013 | $ 3000.00 |
| McLaughlin & Associates, Inc. 566 South Route 303 Blauvelt, NY 10913 |
District Survey | Robert D. Orrock | 05/31/2013 | $ 12090.00 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Fee | Robert D. Orrock | 05/31/2013 | $ 5.80 |
| Country Lane Catering 6872 Courthouse Rd Spotsylvania, VA 22553 |
Catering for Fundraiser | Robert D. Orrock | 06/04/2013 | $ 1200.00 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Fee | Robert D. Orrock | 06/04/2013 | $ 5.80 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Fee | Robert D. Orrock | 06/08/2013 | $ 5.80 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Fee | Robert D. Orrock | 06/08/2013 | $ 2.50 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Fee | Robert D. Orrock | 06/10/2013 | $ 1.40 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
