Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Pizza & Subs 3996 Lafayette Boulevard Fredericksburg, VA 22408 |
Victory party facility rental | Robert D. Orrock, Sr. | 11/07/2023 | $ 1200.00 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
Pay Pal service fee | Robert D. Orrock, Sr. | 11/11/2023 | $ 1.21 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
Pay Pal service fee | Robert D. Orrock, Sr. | 11/11/2023 | $ 3.38 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
