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 | 05/19/2022 | $ 750.00 |
Royster Presbyterian Church 6901 Newport Ave Norfolk, VA 23505 |
Food Pantry Donation | W. Ross Grogg IV | 05/19/2022 | $ 500.00 |
Solid Rock Worldwide Outreach 245 Indian Creek Road Chesapeake, VA 23322 |
Impact Southside Donation | W. Ross Grogg IV | 05/19/2022 | $ 1300.00 |
St. Columba Ecumenical Ministries, Inc. 2114 Lafayette Blvd Norfolk, VA 23509 |
Food Pantry Donation | W. Ross Grogg IV | 05/19/2022 | $ 700.00 |
St. Pius X Catholic Church 7800 Halprin Drive Norfolk, VA 23518 |
Food Pantry Donation | W. Ross Grogg IV | 05/19/2022 | $ 750.00 |
Xodus III Community Development Corporation 405 Pendleton St Norfolk, VA 23523 |
We Care Project Donation | W. Ross Grogg IV | 05/19/2022 | $ 3750.00 |
Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Grassroots Consulting | W. Ross Grogg IV | 05/25/2022 | $ 3250.00 |
Downtown Norfolk Development Corporation 208 East Main Street 2nd Floor Norfolk, VA 23510 |
Membership Dues | W. Ross Grogg IV | 06/03/2022 | $ 250.00 |
State Corporation Commission PO Box 1197 Richmond, VA 23218 |
Filing Fee | W. Ross Grogg IV | 06/03/2022 | $ 25.00 |
Downtown Norfolk Development Corporation 208 East Main Street 2nd Floor Norfolk, VA 23510 |
Event Ticket | W. Ross Grogg IV | 06/06/2022 | $ 40.00 |
44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> |
Report period: 04/01/2022 - 06/30/2022