Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Reimbursement for travel expenses | W. Ross Grogg IV | 01/10/2023 | $ 570.50 |
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Grassroots Consulting | W. Ross Grogg IV | 01/17/2023 | $ 3250.00 |
| Melio Payments 18 West St. 8th Floor New York, NY 10011 |
Bank Fee | W. Ross Grogg IV | 01/18/2023 | $ 30.00 |
| Towne Bank 109 E. Main Street Norfolk, VA 23510 |
Bank Fee | W. Ross Grogg IV | 01/23/2023 | $ 15.00 |
| Basilica of St. Mary of the Immaculate Conception 1000 Holt Street Norfolk, VA 23504 |
Food Pantry and Soup Kitchen Donation | W. Ross Grogg IV | 01/24/2023 | $ 2250.00 |
| Episcopal Church of the Ascension 405 Talbot Road Norfolk, VA 23505 |
Food Pantry Donation | W. Ross Grogg IV | 01/24/2023 | $ 750.00 |
| Garden United Methodist Church 2709 Greendale Ave Norfolk, VA 23518 |
Food Pantry Donation | W. Ross Grogg IV | 01/24/2023 | $ 1000.00 |
| Holy Trinity Catholic Church 154 West Government Ave Norfolk, VA 23503 |
Food Pantry Donation | W. Ross Grogg IV | 01/24/2023 | $ 750.00 |
| Royster Presbyterian Church 6901 Newport Ave Norfolk, VA 23505 |
Food Pantry Donation | W. Ross Grogg IV | 01/24/2023 | $ 750.00 |
| Solid Rock Worldwide Outreach 245 Indian Creek Road Chesapeake, VA 23322 |
Impact Southside Donation | W. Ross Grogg IV | 01/24/2023 | $ 1500.00 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
