Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HRCC PO Box 71596 Henrico, VA 23255 |
Direct mailing costs | Robert D. Orrock, Sr. | 10/10/2023 | $ 24000.00 |
| RCL PAC PO Box 71596 Henrico, VA 23255 |
Campaign contribution | Robert D. Orrock, Sr. | 10/10/2023 | $ 75000.00 |
| PCSigns.Com 2534 Commerce Boulevard Cincinnati, OH 45241 |
Campaign yard signs | David L. Rose | 10/16/2023 | $ 1410.96 |
| RCL PAC PO Box 71596 Henrico, VA 23255 |
Campaign contribution | Robert D. Orrock, Sr. | 10/19/2023 | $ 25000.00 |
| Rose, David L 9019 Thornton Rolling Road Fredericksburg, VA 22408 |
Reimburse for FedEx shipping costs | Robert D. Orrock, Sr. | 10/19/2023 | $ 41.20 |
| American Electric 1 Riverside Plaza Columbus, OH 43215 |
Bad check chargeback - American Electric | Robert D. Orrock, Sr. | 10/25/2023 | $ 1000.00 |
| Atlantic Union Bank P.O. Box 940 Ruther Glen, VA 22546 |
Bad check chargeback fee | Robert D. Orrock, Sr. | 10/25/2023 | $ 12.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
