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 Donation | W. Ross Grogg IV | 03/17/2022 | $ 3750.00 |
| Melio Payments 18 West St. 8th Floor New York, NY 10011 |
Bank Fee | W. Ross Grogg IV | 03/21/2022 | $ 30.00 |
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Grassroots Consulting | W. Ross Grogg IV | 03/21/2022 | $ 6500.00 |
| Towne Bank 109 E. Main Street Norfolk, VA 23510 |
Bank Fee | W. Ross Grogg IV | 03/21/2022 | $ 15.00 |
| Dropbox 333 Brannan St San Francisco, CA 94107 |
Database Subscription | W. Ross Grogg IV | 03/22/2022 | $ 11.99 |
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Grassroots Consulting | W. Ross Grogg IV | 03/29/2022 | $ 3250.00 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2022 - 03/31/2022
