Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holy Trinity Catholic Church 154 West Government Ave Norfolk, VA 23503 |
Food Pantry Donation | W. Ross Grogg IV | 10/20/2021 | $ 750.00 |
| Royster Presbyterian Church 6901 Newport Ave Norfolk, VA 23505 |
Food Pantry Donation | W. Ross Grogg IV | 10/20/2021 | $ 500.00 |
| Solid Rock Worldwide Outreach 245 Indian Creek Road Chesapeake, VA 23322 |
Impact Southside Donation | W. Ross Grogg IV | 10/20/2021 | $ 1300.00 |
| St. Columba Ecumenical Ministries, Inc. 2114 Lafayette Blvd Norfolk, VA 23509 |
Food Pantry Donation | W. Ross Grogg IV | 10/20/2021 | $ 700.00 |
| St. Pius X Catholic Church 7800 Halprin Drive Norfolk, VA 23518 |
Food Pantry Donation | W. Ross Grogg IV | 10/20/2021 | $ 750.00 |
| Xodus III Community Development Corporation 405 Pendleton St Norfolk, VA 23523 |
We Care Project Donation | W. Ross Grogg IV | 10/20/2021 | $ 3750.00 |
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Travel Expenses | W. Ross Grogg IV | 10/21/2021 | $ 268.15 |
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Travel Expenses | W. Ross Grogg IV | 10/21/2021 | $ 562.81 |
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Travel Expenses | W. Ross Grogg IV | 10/21/2021 | $ 510.35 |
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Travel Expenses | W. Ross Grogg IV | 10/21/2021 | $ 412.76 |
| 56 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
