Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wood, William M 6812 Block House Road Spotsylvania, VA 22551 |
Campaign consulting | Robert D. Orrock. Sr. | 04/05/2025 | $ 2000.00 |
PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Service fee | Robert D. Orrock, Sr. | 05/01/2025 | $ 1.94 |
Wood, William M 6812 Block House Road Spotsylvania, VA 22551 |
Campaign consulting | Robert D. Orrock. Sr. | 05/09/2025 | $ 2000.00 |
Deluxe Corporation 801 S. Marquette Avenue Minneapolis, MN 55402 |
Bank deposit slips | Robert D. Orrock, Sr. | 05/20/2025 | $ 15.00 |
PayPal 2211 N 1st Street San Jose, CA 95131 |
Paypal service fee | Robert D. Orrock. Sr. | 06/04/2025 | $ 8.93 |
Republican Commonwealth Leadership PAC P.O. Box 71596 Henrico, VA 23255 |
Direct mail piece | Robert D. Orrock. Sr. | 06/05/2025 | $ 6100.00 |
6 Records | Page 1 of 1 |
Report period: 04/01/2025 - 06/05/2025