Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norfolk Printing Company 805 Granby Street Norfolk, VA 23510 |
Flier Printing | W. Ross Grogg IV | 11/02/2020 | $ 5703.86 |
| Regular Ass Sandwich 2512 Colonial Ave Norfolk, VA 23517 |
Lunch | W. Ross Grogg IV | 11/02/2020 | $ 674.50 |
| Regular Ass Sandwich 2512 Colonial Ave Norfolk, VA 23517 |
Lunch | W. Ross Grogg IV | 11/02/2020 | $ 162.00 |
| Robocent 2129 General Booth Boulevard Suite 103-277 Virginia Beach, VA 23454 |
Robocall | W. Ross Grogg IV | 11/02/2020 | $ 673.97 |
| Robocent 2129 General Booth Boulevard Suite 103-277 Virginia Beach, VA 23454 |
Robocall | W. Ross Grogg IV | 11/02/2020 | $ 444.34 |
| Steagall, Dawann 1422 W 27th Street Norfolk, VA 23508 |
Voter Outreach | W. Ross Grogg IV | 11/02/2020 | $ 105.00 |
| Towne Bank 109 E. Main Street Norfolk, VA 23510 |
Bank Fee | W. Ross Grogg IV | 11/02/2020 | $ 15.00 |
| Arnold, Belinda 5631 Tidewater Drive Apt 4B Norfolk, VA 23509 |
Voter Outreach | W. Ross Grogg IV | 11/04/2020 | $ 195.00 |
| Bazemore, Markia 3204 Kimball Terrace Norfolk, VA 23504 |
Voter Outreach | W. Ross Grogg IV | 11/04/2020 | $ 135.00 |
| Bell, Plashette 430 Harbour North Drive Chesapeake, VA 23324 |
Voter Outreach | W. Ross Grogg IV | 11/04/2020 | $ 120.00 |
| 136 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/22/2020 - 11/26/2020
