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 | 08/24/2023 | $ 6500.00 |
| Ovations Food Services 150 Park Ave Norfolk, VA 23510 |
Event Catering | W. Ross Grogg IV | 08/25/2023 | $ 766.55 |
| Hancock, Daniel, Johnson, P.C. 4701 Cox Road Suite 400 Glen Allen, VA 23060 |
Reimbursement for Consulting Research | W. Ross Grogg IV | 08/28/2023 | $ 13451.25 |
| Norfolk Convention and Visitors Bureau 232 E Main Street Norfolk, VA 23510 |
Annual Sponsorship | W. Ross Grogg IV | 08/28/2023 | $ 2500.00 |
| Ovations Food Services 150 Park Ave Norfolk, VA 23510 |
Event Catering | W. Ross Grogg IV | 08/28/2023 | $ 932.38 |
| Ovations Food Services 150 Park Ave Norfolk, VA 23510 |
Event Catering | W. Ross Grogg IV | 08/28/2023 | $ 932.36 |
| Ovations Food Services 150 Park Ave Norfolk, VA 23510 |
Event Catering | W. Ross Grogg IV | 08/29/2023 | $ 857.30 |
| 67 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2023 - 08/31/2023
