Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roberts, Kathryn 9912 Holland Meadows Ct, Fredericksburg, VA 22408 |
Havana 59 Food , beverage & service Legend Brewing | Robert D. Orrock, Sr. | 01/11/2021 | $ 456.95 |
| Roberts, Kathryn 9912 Holland Meadows Ct, Fredericksburg, VA 22408 |
Mileage reimbursement 109 miles | Robert D. Orrock, Sr. | 01/11/2021 | $ 52.51 |
| Roberts, Kathryn 9912 Holland Meadows Ct, Fredericksburg, VA 22408 |
Consulting Fee | Robert D. Orrock, Sr. | 01/11/2021 | $ 2000.00 |
| Atlantic Union Bank P.O. Box 940 Ruther Glen, VA 22546 |
Deluxe Checks | Robert D. Orrock | 01/20/2021 | $ 75.00 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
Pay Pal Service Charge | Robert D. Orrock | 03/17/2021 | $ 3.20 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
