Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Travel Expenses | W. Ross Grogg IV | 10/21/2021 | $ 1247.01 |
| Dropbox 333 Brannan St San Francisco, CA 94107 |
Database Subscription | W. Ross Grogg IV | 10/22/2021 | $ 11.99 |
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Grassroots Consulting | W. Ross Grogg IV | 10/27/2021 | $ 3250.00 |
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Reimbursement for travel expenses | W. Ross Grogg IV | 11/01/2021 | $ 649.97 |
| Towne Bank 109 E. Main Street Norfolk, VA 23510 |
Bank Fee | W. Ross Grogg IV | 11/05/2021 | $ 15.00 |
| Basilica of St. Mary of the Immaculate Conception 1000 Holt Street Norfolk, VA 23504 |
Thanksgiving Baskets Donation | W. Ross Grogg IV | 11/10/2021 | $ 8250.00 |
| Solid Rock Worldwide Outreach 245 Indian Creek Road Chesapeake, VA 23322 |
Turkey Trailer Sponsorship | W. Ross Grogg IV | 11/10/2021 | $ 27000.00 |
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Grassroots Consulting | W. Ross Grogg IV | 11/12/2021 | $ 3250.00 |
| Solid Rock Worldwide Outreach 245 Indian Creek Road Chesapeake, VA 23322 |
Turkey Trailer | W. Ross Grogg IV | 11/16/2021 | $ 2200.00 |
| Basilica of St. Mary of the Immaculate Conception 1000 Holt Street Norfolk, VA 23504 |
Food Pantry and Soup Kitchen | W. Ross Grogg IV | 11/18/2021 | $ 2250.00 |
| 56 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
