Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Ovations Food Services 150 Park Ave Norfolk, VA 23510 |
Event Catering | W. Ross Grogg IV | 05/08/2023 | $ 719.31 |
Ovations Food Services 150 Park Ave Norfolk, VA 23510 |
Event Catering | W. Ross Grogg IV | 05/09/2023 | $ 143.86 |
Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Grassroots Consulting | W. Ross Grogg IV | 05/10/2023 | $ 3250.00 |
State Corporation Commission PO Box 1197 Richmond, VA 23218 |
SCC Filing Fee | W. Ross Grogg | 05/10/2023 | $ 25.00 |
USPS 700 E Main St Richmond, VA 23219 |
Postage | W. Ross Grogg IV | 05/10/2023 | $ 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 | 05/18/2023 | $ 2250.00 |
Episcopal Church of the Advent 9629 Norfolk Ave Norfolk, VA 23503 |
Food Pantry Donation | W. Ross Grogg IV | 05/18/2023 | $ 750.00 |
Episcopal Church of the Ascension 405 Talbot Road Norfolk, VA 23505 |
Food Pantry Donation | W. Ross Grogg IV | 05/18/2023 | $ 750.00 |
Garden United Methodist Church 2709 Greendale Ave Norfolk, VA 23518 |
Food Pantry Donation | W. Ross Grogg IV | 05/18/2023 | $ 1000.00 |
Holy Trinity Catholic Church 154 West Government Ave Norfolk, VA 23503 |
Food Pantry Donation | W. Ross Grogg IV | 05/18/2023 | $ 750.00 |
68 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 04/01/2023 - 06/30/2023