Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pound, Feinstein & Associates 5614 Connecticut Ave. NW Suite 270 Washington, DC 20015 |
Mailer - Design, Printing, Postage | Robert D. Orrock | 02/02/2016 | $ 4276.91 |
| Horton, Christina 1616 Grove Avenue Richmond, VA 23220 |
Fundraising Services | Robert D. Orrock | 04/22/2016 | $ 350.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 06/30/2016
