Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Riverfront Consulting LLC 115 Fox Run Trail Lexington, VA 24450 |
Website training session | Robert D. Orrock | 01/07/2014 | $ 250.00 |
| Horton, Christina 1616 Grove Avenue Richmond, VA 23220 |
Consulting Fee and Reimbursements | Robert D. Orrock | 01/09/2014 | $ 1641.96 |
| Pound, Feinstein & Associates 5614 Connecticut Ave. NW Suite 270 Washington, DC 20015 |
Mailer | Robert D. Orrock | 01/16/2014 | $ 5286.87 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Contribution for Del. Bloxom Campaign | Robert D. Orrock | 02/17/2014 | $ 1000.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 06/30/2014
