Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RCL PAC PO Box 71596 Henrico, VA 23255 |
Direct mail | Robert D. Orrock, Sr. | 09/18/2025 | $ 11250.00 |
| RCL PAC PO Box 71596 Henrico, VA 23255 |
Direct mail | Robert D. Orrock, Sr. | 09/19/2025 | $ 6150.00 |
| Assembly Strategies LLC P.O. Box 90 Richmond, VA 23218-0090 |
Text messaging | Robert D. Orrock, Sr. | 09/22/2025 | $ 1034.80 |
| Berger, William 2459 N. Wakefield Court Arlington, VA 22207 |
Field Coordinator | Robert D. Orrock, Sr. | 09/22/2025 | $ 1000.00 |
| RCL PAC PO Box 71596 Henrico, VA 23255 |
Direct mail | Robert D. Orrock, Sr. | 09/23/2025 | $ 11150.00 |
| Anedot, Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Service fee | Robert D. Orrock, Sr. | 09/25/2025 | $ 30.20 |
| Atlantic Union Bank 4355 Innslake Drive Glen Allen, VA 23060 |
Wire transfer fee | Robert D. Orrock, Sr.` | 09/26/2025 | $ 30.00 |
| Roberts, Kathy 9912 Holland Meadow Court Fredericksburg, VA 22408 |
Mounted posters (2) | Robert D. Orrock, Sr. | 09/26/2025 | $ 116.86 |
| SRCP Media 201 Union Street 200 Alexandria, VA 22314 |
Media purchase | Robert D. Orrock, Sr. | 09/26/2025 | $ 50000.00 |
| Berger, William 2459 N. Wakefield Court Arlington, VA 22207 |
Field Coordinator | Robert D. Orrock, Sr. | 09/28/2025 | $ 1000.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
