Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Assembly Strategies LLC P.O. Box 90 Richmond, VA 23218-0090 |
Campaign consulting | Robert D. Orrock, Sr. | 10/01/2025 | $ 3000.00 |
| Assembly Strategies LLC P.O. Box 90 Richmond, VA 23218-0090 |
Tracking poll | Robert D. Orrock, Sr. | 10/01/2025 | $ 7500.00 |
| Berger, William 2459 N. Wakefield Court Arlington, VA 22207 |
Field Coordinator | Robert D. Orrock, Sr. | 10/05/2025 | $ 750.00 |
| Cross Screen Media, LLC 127 South Peyton Street 301 Alexandria, VA 22314 |
Media purchase | Robert D. Orrock, Sr. | 10/09/2025 | $ 50000.00 |
| RCL PAC PO Box 71596 Henrico, VA 23255 |
Direct mail | Robert D. Orrock, Sr. | 10/10/2025 | $ 4100.00 |
| Berger, William 2459 N. Wakefield Court Arlington, VA 22207 |
Field Coordinator | Robert D. Orrock, Sr. | 10/13/2025 | $ 750.00 |
| Anedot, Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Service fee | Robert D. Orrock, Sr. | 10/17/2025 | $ 69.50 |
| Atlantic Union Bank 4355 Innslake Drive Glen Allen, VA 23060 |
Wire transfer fee | Robert D. Orrock, Sr. | 10/17/2025 | $ 30.00 |
| Berger, William M. 2459 N. Wakefield Court Arlington, VA 22207 |
Field Coordinator | Robert D. Orrock, Sr. | 10/17/2025 | $ 750.00 |
| SRCP Media 201 Union Street 200 Alexandria, VA 22314 |
Media purchase | Robert D. Orrock, Sr. | 10/17/2025 | $ 40000.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
