Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Assembly Strategies LLC P.O. Box 90 Richmond, VA 23218-0090 |
Postage and shipping costs | Robert D. Orrock, Sr. | 10/24/2025 | $ 4246.38 |
| Berger, William M. 2459 N. Wakefield Court Arlington, VA 22207 |
Field Coordinator | Robert D. Orrock, Sr. | 10/25/2025 | $ 750.00 |
| Atlantic Union Bank 10131 Patriot Highway Fredericksburg, VA 22407 |
Bank fee | Robert D. Orrock, Sr. | 10/29/2025 | $ 35.00 |
| RCL PAC PO Box 71596 Henrico, VA 23255 |
Direct Mail | Robert D. Orrock, Sr. | 10/29/2025 | $ 39500.00 |
| Anedot, Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Service fee | Robert D. Orrock, Sr. | 10/30/2025 | $ 50.50 |
| Sam's Pizza & Subs 3996 Lafayette Boulevard Fredericksburg, VA 22408 |
Watch party expenses | Robert D. Orrock, Sr. | 11/04/2025 | $ 1500.00 |
| Anedot, Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Service fee | Robert D. Orrock, Sr. | 11/06/2025 | $ 46.20 |
| Berger, William M. 2459 N. Wakefield Court Arlington, VA 22207 |
Field Coordinator | Robert D. Orrock, Sr. | 11/06/2025 | $ 300.00 |
| Roberts, Kathryn M. 9912 Holland Meadow Court Fredericksburg, VA 22408 |
Consulting fee and campaign support | Robert D. Orrock, Sr. | 11/06/2025 | $ 8000.00 |
| Wood, William M 6812 Block House Road Spotsylvania, VA 22551 |
Campaign consulting | Robert D. Orrock, Sr. | 11/06/2025 | $ 250.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
