Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Jefferson Hotel 101 West Franklin Street Richmond, VA 00000 |
Food/Beverages for Fundraiser | Robert D. Orrock | 01/03/2012 | $ 1946.66 |
| Creative Direct LLC 25 E. Main St. The Reagan Building Richmond, VA 23219 |
Design/Print/Mail/Postage Legislative Survey | Robert D. Orrock | 01/05/2012 | $ 6554.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 06/30/2012
