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 | 04/05/2023 | $ 271.43 |
| Ovations Food Services 150 Park Ave Norfolk, VA 23510 |
Event Catering | W. Ross Grogg IV | 04/06/2023 | $ 973.65 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052 |
Software Subscription | W. Ross Grogg IV | 04/07/2023 | $ 6.00 |
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Grassroots Consulting | W. Ross Grogg IV | 04/13/2023 | $ 3250.00 |
| USPS 700 E Main St Richmond, VA 23219 |
Postage | W. Ross Grogg IV | 04/17/2023 | $ 9.65 |
| Basilica of St. Mary of the Immaculate Conception 1000 Holt Street Norfolk, VA 23504 |
Food Pantry and Soup Kitchen Donation | W. Ross Grogg IV | 04/21/2023 | $ 2250.00 |
| Episcopal Church of the Advent 9629 Norfolk Ave Norfolk, VA 23503 |
Food Pantry Donation | W. Ross Grogg IV | 04/21/2023 | $ 750.00 |
| Episcopal Church of the Ascension 405 Talbot Road Norfolk, VA 23505 |
Food Pantry Donation | W. Ross Grogg IV | 04/21/2023 | $ 750.00 |
| Garden United Methodist Church 2709 Greendale Ave Norfolk, VA 23518 |
Food Pantry Donation | W. Ross Grogg IV | 04/21/2023 | $ 1000.00 |
| Holy Trinity Catholic Church 154 West Government Ave Norfolk, VA 23503 |
Food Pantry Donation | W. Ross Grogg IV | 04/21/2023 | $ 750.00 |
| 68 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
