Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Phillips, Dawn 4 Little Brook Circle Fredericksburg, VA 22405 |
Printing of 3x5 enclosure cards | Robert D. Orrock, Sr. | 09/17/2024 | $ 165.16 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal service fee | Robert D. Orrock, Sr. | 09/26/2024 | $ 24.71 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal service fee | Robert D. Orrock, Sr. | 10/04/2024 | $ 8.21 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal service fee | Robert D. Orrock, Sr. | 10/09/2024 | $ 1.94 |
| FedExOffice 10008 Southpoint Expy Fredericksburg, VA 22407 |
Sponsor Sign | Kathy Roberts | 12/06/2024 | $ 63.17 |
| Legend Brewing Company 321 W. 7th Street Richmond, VA 23224 |
Food and beverage at fundraising event | Kathy Roberts | 12/06/2024 | $ 1001.53 |
| Roberts, Kathryn 9912 Holland Meadows Ct, Fredericksburg, VA 22408 |
Staff mileage to Richmond and return to Fredericksburg | Robert D. Orrock, Sr. | 12/06/2024 | $ 71.25 |
| Roberts, Kathryn 9912 Holland Meadows Court Fredericksburg, VA 22408 |
Consultant fee | Robert D. Orrock, Sr. | 12/06/2024 | $ 5000.00 |
| Creative Direct P.O. Box 6654 Richmond, VA 23230 |
Campaign literature production and postage expense | Robert D. Orrock Sr. | 12/18/2024 | $ 9249.00 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal service fee | David L. Rose | 12/20/2024 | $ 3.38 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 12/31/2024
