Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Xodus III Community Development Corporation 405 Pendleton St Norfolk, VA 23523 |
We Care Project | W. Ross Grogg IV | 12/16/2021 | $ 3750.00 |
| Dropbox 333 Brannan St San Francisco, CA 94107 |
Database Subscription | W. Ross Grogg IV | 12/21/2021 | $ 11.99 |
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Grassroots Consulting | W. Ross Grogg IV | 12/22/2021 | $ 3250.00 |
| Capital Results 50 Pear St Richmond, VA 23223 |
Advertising | W. Ross Grogg IV | 12/27/2021 | $ 306.80 |
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Reimbursement for Travel Expenses | W. Ross Grogg IV | 12/27/2021 | $ 748.07 |
| Towne Bank 109 E. Main Street Norfolk, VA 23510 |
Bank Fee | W. Ross Grogg IV | 12/31/2021 | $ 20.00 |
| 56 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/01/2021 - 12/31/2021
