Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Grassroots Consulting | W. Ross Grogg IV | 11/20/2020 | $ 2500.00 |
| Bradby, Frank 858 Lay Landing Road King William, VA 23086 |
Reimbursement for Travel Expenses | W. Ross Grogg IV | 11/23/2020 | $ 235.50 |
| Dropbox 1800 Owens St San Francisco, CA 94158 |
Storage Subscription | W. Ross Grogg IV | 11/23/2020 | $ 11.99 |
| Melio Payments 69 Mercer Street New York, NY 10012 |
Bank Fee | W. Ross Grogg IV | 11/23/2020 | $ 1.18 |
| Ricoh USA, Inc. PO Box 827577 Philadelphia, PA 19182 |
Copier Rental | W. Ross Grogg IV | 11/23/2020 | $ 17.97 |
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Reimbursement of Mileage and Expenses | W. Ross Grogg IV | 11/24/2020 | $ 885.00 |
| 136 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 | ||||
Report period: 10/22/2020 - 11/26/2020
