Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ricoh USA, Inc. PO Box 827577 Philadelphia, PA 19182 |
Copier Rental | W. Ross Grogg IV | 09/01/2020 | $ 694.50 |
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Reimbursement of Mileage and Expenses | W. Ross Grogg IV | 09/01/2020 | $ 406.66 |
| Tides Baseball Club LP 150 Park Avenue Norfolk, VA 23510 |
Event Space Rental | W. Ross Grogg IV | 09/01/2020 | $ 750.00 |
| Worth Higgins & Associates, Inc. 1048 W. 27th Street Norfolk, VA 23517 |
Printing Services | W. Ross Grogg IV | 09/03/2020 | $ 6201.00 |
| Worth Higgins & Associates, Inc. 1048 W. 27th Street Norfolk, VA 23517 |
Printing Services | W. Ross Grogg IV | 09/03/2020 | $ 10704.88 |
| Worth Higgins & Associates, Inc. 1048 W. 27th Street Norfolk, VA 23517 |
Printing Services | W. Ross Grogg IV | 09/04/2020 | $ 1391.40 |
| Basilica of Saint Mary of the Immaculate Conception 232 Chapel Street Norfolk, VA 23504 |
Food Pantry and Soup Kitchen Donation | W. Ross Grogg IV | 09/08/2020 | $ 2250.00 |
| Capital Results 50 Pear Street Richmond, VA 23223 |
Media Consulting and Expenses | W. Ross Grogg IV | 09/08/2020 | $ 5189.68 |
| Capital Results 50 Pear Street Richmond, VA 23223 |
Online Strategy Consulting | W. Ross Grogg IV | 09/08/2020 | $ 5000.00 |
| Kemper Consulting 112 Granby Street Suite 400 Norfolk, VA 23510 |
Political Consulting and Expenses | W. Ross Grogg IV | 09/08/2020 | $ 5559.09 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2020 - 09/30/2020
