Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Garden United Methodist Church 2709 Greendale Ave Norfolk, VA 23518 |
Food Pantry Donation | W. Ross Grogg IV | 03/16/2021 | $ 1000.00 |
| Holy Trinity Catholic Church 154 West Government Ave Norfolk, VA 23503 |
Food Pantry Donation | W. Ross Grogg IV | 03/16/2021 | $ 750.00 |
| Royster Presbyterian Church 6901 Newport Ave Norfolk, VA 23505 |
Food Pantry Donation | W. Ross Grogg IV | 03/16/2021 | $ 500.00 |
| St. Columba Ecumenical Ministries, Inc. 2114 Lafayette Blvd Norfolk, VA 23509 |
Food Pantry Donation | W. Ross Grogg IV | 03/16/2021 | $ 700.00 |
| St. Pius X Catholic Church 7800 Halprin Drive Norfolk, VA 23518 |
Food Pantry Donation | W. Ross Grogg IV | 03/16/2021 | $ 750.00 |
| Dropbox 333 Brannan St San Francisco, CA 94107 |
Storage Subscription | W. Ross Grogg IV | 03/22/2021 | $ 11.99 |
| Basilica of St. Mary of the Immaculate Conception 1000 Holt Street Norfolk, VA 23504 |
Soup Kitchen and Food Pantry Donation | W. Ross Grogg IV | 03/23/2021 | $ 2250.00 |
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Reimbursement for Travel Expenses | W. Ross Grogg IV | 03/23/2021 | $ 239.81 |
| Solid Rock Worldwide Outreach 245 Indian Creek Road Chesapeake, VA 23322 |
Southside Impact Donation | W. Ross Grogg IV | 03/23/2021 | $ 1300.00 |
| Towne Bank 109 E. Main Street Norfolk, VA 23510 |
Bank Fee | W. Ross Grogg IV | 03/23/2021 | $ 15.00 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
