Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital Results 50 Pear Street Richmond, VA 23223 |
Media Consulting | W. Ross Grogg IV | 08/21/2020 | $ 5000.00 |
| i360, LLC 2300 Clarendon Boulevard Suite 800 Arlington, VA 22201 |
Database Setup | W. Ross Grogg IV | 08/21/2020 | $ 908.00 |
| Kemper Consulting 112 Granby Street Suite 400 Norfolk, VA 23510 |
Political Consulting | W. Ross Grogg IV | 08/21/2020 | $ 5000.00 |
| Avery 50 Pointe Drive Brea, CA 92821 |
Event Supplies | W. Ross Grogg IV | 08/24/2020 | $ 62.62 |
| i360, LLC 2300 Clarendon Boulevard Suite 800 Arlington, VA 22201 |
Database Subscription | W. Ross Grogg IV | 08/24/2020 | $ 908.00 |
| Office Depot 5900 E. Virginia Beach Boulevard Norfolk, VA 23502 |
Office Supplies | W. Ross Grogg IV | 08/24/2020 | $ 15.57 |
| Hummingbird Macarons and Desserts 809 Granby Street Norfolk, VA 23510 |
Event Food | W. Ross Grogg IV | 08/25/2020 | $ 206.96 |
| Ocean View Church 9504 Selby Place Norfolk, VA 23503 |
Food Pantry Donation | W. Ross Grogg IV | 08/26/2020 | $ 500.00 |
| PoolHouse 23 W. Broad Street #404 Richmond, VA 23220 |
Video Production | W. Ross Grogg IV | 08/26/2020 | $ 21455.00 |
| Royster Presbyterian Church 6901 Newport Avenue Norfolk, VA 23505 |
Food Pantry Donation | W. Ross Grogg IV | 08/26/2020 | $ 500.00 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/20/2020 - 08/31/2020
