Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Melio Payments 69 Mercer Street New York, NY 10012 |
Bank Fee | W. Ross Grogg IV | 10/27/2020 | $ 18.20 |
| Norfolk Printing Company 805 Granby Street Norfolk, VA 23510 |
Flier Printing | W. Ross Grogg IV | 10/27/2020 | $ 118.72 |
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Grassroots Consulting | W. Ross Grogg IV | 10/27/2020 | $ 2500.00 |
| Norfolk Printing Company 805 Granby Street Norfolk, VA 23510 |
Flier Printing | W. Ross Grogg IV | 10/28/2020 | $ 1125.72 |
| Ricoh USA, Inc. PO Box 827577 Philadelphia, PA 19182 |
Copier Rental | W. Ross Grogg IV | 10/28/2020 | $ 348.70 |
| Robocent 2129 General Booth Boulevard Suite 103-277 Virginia Beach, VA 23454 |
Robocall | W. Ross Grogg IV | 10/30/2020 | $ 444.34 |
| Robocent 2129 General Booth Boulevard Suite 103-277 Virginia Beach, VA 23454 |
Robocall | W. Ross Grogg IV | 10/30/2020 | $ 673.97 |
| Bradby, Frank 858 Lay Landing Road King William, VA 23086 |
Voter Outreach and Travel Expenses | W. Ross Grogg IV | 11/02/2020 | $ 1092.00 |
| Brickhouse, Gay 2412 E. Virginia Beach Blvd. Apt 10-0 Norfolk, VA 23504 |
Voter Outreach | W. Ross Grogg IV | 11/02/2020 | $ 730.50 |
| Capital Results 50 Pear Street Richmond, VA 23223 |
Advertising | W. Ross Grogg IV | 11/02/2020 | $ 10582.00 |
| 136 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/22/2020 - 11/26/2020
