Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| St. Columba Ecumenical Ministries, Inc. 2114 Lafayette Blvd Norfolk, VA 23509 |
Food Pantry Donation | W. Ross Grogg IV | 04/14/2021 | $ 700.00 |
| St. Pius X Catholic Church 7800 Halprin Drive Norfolk, VA 23518 |
Food Pantry Donation | W. Ross Grogg IV | 04/14/2021 | $ 750.00 |
| Xodus III Community Development Corporation 405 Pendleton St Norfolk, VA 23523 |
We Care Project Donation | W. Ross Grogg IV | 04/14/2021 | $ 3750.00 |
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Reimbursement for Travel Expenses | W. Ross Grogg IV | 04/15/2021 | $ 236.17 |
| Dropbox 333 Brannan St San Francisco, CA 94107 |
Storage Subscription | W. Ross Grogg IV | 04/22/2021 | $ 11.99 |
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Reimbursement for Travel Expenses | W. Ross Grogg IV | 04/24/2021 | $ 530.42 |
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Grassroots Consulting | W. Ross Grogg IV | 04/26/2021 | $ 3250.00 |
| Towne Bank 109 E. Main Street Norfolk, VA 23510 |
Bank Fee | W. Ross Grogg IV | 04/28/2021 | $ 15.00 |
| Form 990 Online 2437 15th Street NW Washington, DC 20009 |
Filing Fee | W. Ross Grogg IV | 05/04/2021 | $ 41.00 |
| Form 990 Online 2437 15th Street NW Washington, DC 20009 |
Filing Fee | W. Ross Grogg IV | 05/04/2021 | $ 86.00 |
| 73 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
