Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| St. Columba Ecumenical Ministries, Inc. 2114 Lafayette Blvd Norfolk, VA 23509 |
Food Pantry Donation | W. Ross Grogg IV | 03/14/2023 | $ 750.00 |
| St. Pius X Catholic Church 7800 Halprin Drive Norfolk, VA 23518 |
Food Pantry Donation | W. Ross Grogg IV | 03/14/2023 | $ 750.00 |
| Xodus III Community Development Corporation 405 Pendleton St Norfolk, VA 23523 |
We Care Project Donation | W. Ross Grogg IV | 03/14/2023 | $ 3750.00 |
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Reimbursement for Travel Expenses | W. Ross Grogg IV | 03/15/2023 | $ 526.23 |
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Grassroots Consulting | W. Ross Grogg IV | 03/28/2023 | $ 3250.00 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2023 - 03/31/2023
