Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norfolk Printing Company 805 Granby Street Norfolk, VA 23510 |
Flier Printing | W. Ross Grogg IV | 09/08/2020 | $ 103.88 |
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Grassroots Consulting | W. Ross Grogg IV | 09/14/2020 | $ 2500.00 |
| Solid Rock Worldwide Outreach 245 Indian Creek Road Chesapeake, VA 23322 |
Impact Southside Food Bank Donation | W. Ross Grogg IV | 09/15/2020 | $ 1300.00 |
| USPS 600 Church St Norfolk, VA 23501 |
Postage | W. Ross Grogg IV | 09/15/2020 | $ 7.75 |
| Worth Higgins & Associates, Inc. 1048 W. 27th Street Norfolk, VA 23517 |
Printing Services | W. Ross Grogg IV | 09/15/2020 | $ 5000.00 |
| i360, LLC 2300 Clarendon Boulevard Suite 800 Arlington, VA 22201 |
Database Subscription | W. Ross Grogg IV | 09/20/2020 | $ 908.00 |
| Norfolk Printing Company 805 Granby Street Norfolk, VA 23510 |
Flier Printing | W. Ross Grogg IV | 09/21/2020 | $ 185.50 |
| Dropbox 1800 Owens St San Francisco, CA 94158 |
Storage Subscription | W. Ross Grogg IV | 09/22/2020 | $ 11.99 |
| USPS 600 Church St Norfolk, VA 23501 |
Postage | W. Ross Grogg IV | 09/23/2020 | $ 7.75 |
| Episcopal Church of the Advent 9629 Norfolk Avenue Norfolk, VA 23503 |
Food Pantry Donation | W. Ross Grogg IV | 09/24/2020 | $ 500.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2020 - 09/30/2020
