Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital Results 50 Pear Street Richmond, VA 23223 |
Advertising | W. Ross Grogg IV | 11/20/2020 | $ 6017.09 |
| Capital Results 50 Pear Street Richmond, VA 23223 |
Advertising | W. Ross Grogg IV | 11/20/2020 | $ 43406.50 |
| Capital Results 50 Pear Street Richmond, VA 23223 |
Graphic Design Services | W. Ross Grogg IV | 11/20/2020 | $ 187.50 |
| Capital Results 50 Pear Street Richmond, VA 23223 |
Stickers and Graphic Design Services | W. Ross Grogg IV | 11/20/2020 | $ 3235.97 |
| Capital Results 50 Pear Street Richmond, VA 23223 |
Media Consulting and Travel Expenses | W. Ross Grogg IV | 11/20/2020 | $ 5913.00 |
| Capital Results 50 Pear Street Richmond, VA 23223 |
Online Strategy Consulting | W. Ross Grogg IV | 11/20/2020 | $ 5000.00 |
| Kemper Consulting 112 Granby Street Suite 400 Norfolk, VA 23510 |
Event and Travel Expenses | W. Ross Grogg IV | 11/20/2020 | $ 5451.69 |
| Kemper Consulting 112 Granby Street Suite 400 Norfolk, VA 23510 |
Political Consulting and Travel Expenses | W. Ross Grogg IV | 11/20/2020 | $ 8229.04 |
| Reed Smith LLP 901 East Byrd Street Suite 1900 Richmond, VA 23219 |
Legal Services | W. Ross Grogg IV | 11/20/2020 | $ 3668.00 |
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Grassroots Consulting | W. Ross Grogg IV | 11/20/2020 | $ 15000.00 |
| 136 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/22/2020 - 11/26/2020
