Kathryn M Roberts
Payments from Orrock for Delegate - Robert
11 payments totalling $37,235:
| Amount | Date | Description |
|---|---|---|
| $10,673 | 12/22/2023 | Consultant Fee |
| $700 | 3/11/2023 | Campaign Kickoff Expense |
| $71 | 10/5/2022 | Staff mileage to Richmond and return |
| $4,500 | 10/5/2022 | Consultant fee |
| $4,064 | 10/21/2021 | Consulting Fee |
| $2,000 | 1/11/2021 | Consulting Fee |
| $457 | 1/11/2021 | Havana 59 Food beverage & service Legend Brewing |
| $53 | 1/11/2021 | Mileage reimbursement 109 miles |
| $6,563 | 9/24/2019 | Consulting Services and Reimbursement of Expenses |
| $4,154 | 6/10/2019 | Consulting Services and Reimbursement of Expenses |
| $4,000 | 10/29/2018 | Fundraising Services for October 4 event |