Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Campaign Literature | Robert D. Orrock, Sr. | 07/13/2023 | $ 1572.00 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Service Fee | Robert D. Orrock, Sr. | 07/13/2023 | $ 29.40 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Service Fee | Robert D. Orrock, Sr. | 07/28/2023 | $ 1.21 |
| HRCC PO Box 71596 Henrico, VA 23255 |
Contribution | Robert D. Orrock, Sr. | 08/03/2023 | $ 19500.00 |
| RCL PAC PO Box 71596 Henrico, VA 23255 |
Contribution | Robert D. Orrock, Sr. | 08/03/2023 | $ 40000.00 |
| Rose, David L 9019 Thornton Rolling Road Fredericksburg, VA 22408 |
Campaign sign zip ties | Robert D. Orrock, Sr. | 08/03/2023 | $ 18.86 |
| Atlantic Union Bank P.O. Box 940 Ruther Glen, VA 22546 |
Pre-printed bank deposit slips | David L. Rose | 08/08/2023 | $ 15.00 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal service fee | Robert D. Orrock Sr. | 08/10/2023 | $ 3.08 |
| Rose, David L 9019 Thornton Rolling Road Fredericksburg, VA 22408 |
Reimburse mileage, zip ties | Robert D. Orrock, Sr. | 08/31/2023 | $ 130.88 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
