Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Episcopal Church of the Ascension 405 Talbot Road Norfolk, VA 23505 |
Food Pantry Donation | W. Ross Grogg IV | 09/24/2020 | $ 500.00 |
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Grassroots Consulting | W. Ross Grogg IV | 09/25/2020 | $ 2500.00 |
| Xodus III Community Development Corporation 405 Pendleton Street Norfolk, VA 23523 |
We Care Food Pantry Program Donation | W. Ross Grogg IV | 09/27/2020 | $ 3750.00 |
| Norfolk Printing Company 805 Granby Street Norfolk, VA 23510 |
Flier Printing | W. Ross Grogg IV | 09/28/2020 | $ 241.68 |
| Village Family Food Pantry 543A East Little Creek Road Norfolk, VA 23505 |
Food Pantry Donation | W. Ross Grogg IV | 09/29/2020 | $ 500.00 |
| Adams Outdoor Advertising PO Box 809140 Chicago, IL 60680 |
Advertising | W. Ross Grogg IV | 09/30/2020 | $ 17872.00 |
| Capital Results 50 Pear Street Richmond, VA 23223 |
Graphic Design Services | W. Ross Grogg IV | 09/30/2020 | $ 953.60 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2020 - 09/30/2020
