Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital Results 50 Pear Street Richmond, VA 23223 |
Graphic Design Services | W. Ross Grogg IV | 10/13/2020 | $ 2626.78 |
| Capital Results 50 Pear Street Richmond, VA 23223 |
Media Consulting and Expenses | W. Ross Grogg IV | 10/13/2020 | $ 5420.65 |
| Capital Results 50 Pear Street Richmond, VA 23223 |
Graphic Design Services | W. Ross Grogg IV | 10/13/2020 | $ 437.50 |
| Capital Results 50 Pear Street Richmond, VA 23223 |
Online Strategy Consulting | W. Ross Grogg IV | 10/13/2020 | $ 5000.00 |
| CVS 471 N Military Hwy Norfolk, VA 23502 |
Face Masks | W. Ross Grogg IV | 10/13/2020 | $ 10.91 |
| Design 4 You 880 N Military Highway Norfolk, VA 23502 |
Face Masks | W. Ross Grogg IV | 10/13/2020 | $ 1272.00 |
| Kemper Consulting 112 Granby Street Suite 400 Norfolk, VA 23510 |
Political Consulting and Expenses | W. Ross Grogg IV | 10/13/2020 | $ 5129.10 |
| Worth Higgins & Associates, Inc. 1048 W. 27th Street Norfolk, VA 23517 |
Printing Services | W. Ross Grogg IV | 10/13/2020 | $ 5000.00 |
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Grassroots Consulting | W. Ross Grogg IV | 10/14/2020 | $ 2500.00 |
| The Tarrance Group, Inc. 201 N. Union Street Suite 410 Alexandria, VA 22314 |
Polling | W. Ross Grogg IV | 10/14/2020 | $ 17250.00 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2020 - 10/21/2020
