Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital Results 50 Pear Street Richmond, VA 23223 |
Advertising | W. Ross Grogg IV | 10/01/2020 | $ 28768.00 |
| Ricoh USA, Inc. PO Box 827577 Philadelphia, PA 19182 |
Copier Rental | W. Ross Grogg IV | 10/01/2020 | $ 367.08 |
| The Tarrance Group, Inc. 201 N. Union Street Suite 410 Alexandria, VA 22314 |
Polling | W. Ross Grogg IV | 10/01/2020 | $ 18000.00 |
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Reimbursement of Mileage and Expenses | W. Ross Grogg IV | 10/02/2020 | $ 677.70 |
| Basilica of Saint Mary of the Immaculate Conception 232 Chapel Street Norfolk, VA 23504 |
Food Pantry and Soup Kitchen Donation | W. Ross Grogg IV | 10/07/2020 | $ 2250.00 |
| Holy Trinity Catholic Church 154 West Government Avenue Norfolk, VA 23503 |
Food Pantry Donation | W. Ross Grogg IV | 10/07/2020 | $ 750.00 |
| St. Columba Ecumenical Ministries, Inc. 2114 Lafayette Boulevard Norfolk, VA 23509 |
Food Pantry Donation | W. Ross Grogg IV | 10/07/2020 | $ 700.00 |
| Towne Bank 109 E. Main Street Norfolk, VA 23510 |
Bank Fee | W. Ross Grogg IV | 10/07/2020 | $ 15.00 |
| Barnes and Noble 300 Monticello Ave Norfolk, VA 23510 |
Newspaper | W. Ross Grogg IV | 10/09/2020 | $ 1.59 |
| Capital Results 50 Pear Street Richmond, VA 23223 |
Advertising | W. Ross Grogg IV | 10/13/2020 | $ 52226.14 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2020 - 10/21/2020
