Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Assembly Strategies LLC P.O. Box 90 Richmond, VA 23218-0090 |
Text messaging services | Robert D. Orrock, Sr. | 11/07/2025 | $ 19055.44 |
| Assembly Strategies LLC P.O. Box 90 Richmond, VA 23218-0090 |
Consulting retainer | Robert D. Orrock, Sr. | 11/10/2025 | $ 400.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/24/2025 - 11/27/2025
