Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Grassroots Consulting | W. Ross Grogg IV | 08/26/2020 | $ 2500.00 |
| St. Columba Ecumenical Ministries, Inc. 2114 Lafayette Boulevard Norfolk, VA 23509 |
Food Pantry Donation | W. Ross Grogg IV | 08/26/2020 | $ 700.00 |
| Norfolk Printing Company 805 Granby Street Norfolk, VA 23510 |
Flier Printing | W. Ross Grogg IV | 08/28/2020 | $ 86.92 |
| Norfolk Printing Company 805 Granby Street Norfolk, VA 23510 |
Sign Printing | W. Ross Grogg IV | 08/28/2020 | $ 856.48 |
| Amazon 410 Terry Avenue N Seattle, WA 98109 |
Office Supplies | W. Ross Grogg IV | 08/29/2020 | $ 34.70 |
| Harris Teeter 1320 Colonial Avenue Norfolk, VA 23517 |
Event Supplies | W. Ross Grogg IV | 08/29/2020 | $ 7.44 |
| Norfolk Stationery Company 2200 Colonial Avenue #4 Norfolk, VA 23517 |
Event Supplies | W. Ross Grogg IV | 08/29/2020 | $ 59.28 |
| Robocent 2129 General Booth Boulevard Suite 103-277 Virginia Beach, VA 23454 |
Robocall | W. Ross Grogg IV | 08/29/2020 | $ 101.10 |
| Xodus III Community Development Corporation 405 Pendleton Street Norfolk, VA 23523 |
We Care Food Pantry Program Donation | W. Ross Grogg IV | 08/31/2020 | $ 3750.00 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/20/2020 - 08/31/2020
