Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Basilica of Saint Mary of the Immaculate Conception 232 Chapel Street Norfolk, VA 23504 |
Food Pantry and Soup Kitchen Donation | W. Ross Grogg IV | 07/23/2020 | $ 2250.00 |
| Episcopal Church of the Advent 9629 Norfolk Avenue Norfolk, VA 23503 |
Food Pantry Donation | W. Ross Grogg IV | 07/30/2020 | $ 500.00 |
| Episcopal Church of the Ascension 405 Talbot Road Norfolk, VA 23505 |
Food Pantry Donation | W. Ross Grogg IV | 07/30/2020 | $ 500.00 |
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Grassroots Consulting | W. Ross Grogg IV | 07/30/2020 | $ 2500.00 |
| Norfolk Printing Company 805 Granby Street Norfolk, VA 23510 |
Flier Printing | W. Ross Grogg IV | 08/03/2020 | $ 124.02 |
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Reimbursement of Mileage and Expenses | W. Ross Grogg IV | 08/04/2020 | $ 143.68 |
| StickerYou.com 219 Dufferin Street Unit 6A Toronto, ON Canada M6K 3J1, N/A 11111 |
Bumper Stickers | W. Ross Grogg IV | 08/04/2020 | $ 567.00 |
| Xodus III Community Development Corporation 405 Pendleton Street Norfolk, VA 23523 |
We Care Food Pantry Program Donation | W. Ross Grogg IV | 08/04/2020 | $ 7500.00 |
| StickerYou.com 219 Dufferin Street Unit 6A Toronto, ON Canada M6K 3J1, N/A 11111 |
Bumper Stickers | W. Ross Grogg IV | 08/05/2020 | $ 17.01 |
| Norfolk Printing Company 805 Granby Street Norfolk, VA 23510 |
Flier Printing | W. Ross Grogg IV | 08/11/2020 | $ 103.88 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/20/2020 - 08/31/2020
