Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minuteman Press 10699 Courthouse Road Fredericksburg, VA 22407 |
Office Supplies | Robert D. Orrock, Sr. | 07/29/2021 | $ 22.64 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Preparation & mailing of letters | Robert D. Orrock, Sr. | 08/16/2021 | $ 1417.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
