Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| St. Pius X Catholic Church 7800 Halprin Drive Norfolk, VA 23518 |
Food Pantry Donation | W. Ross Grogg IV | 06/15/2023 | $ 750.00 |
| Xodus III Community Development Corporation 405 Pendleton St Norfolk, VA 23523 |
We Care Project Donation | W. Ross Grogg IV | 06/15/2023 | $ 3750.00 |
| Ovations Food Services 150 Park Ave Norfolk, VA 23510 |
Event Catering | W. Ross Grogg IV | 06/16/2023 | $ 818.20 |
| Ovations Food Services 150 Park Ave Norfolk, VA 23510 |
Event Catering | W. Ross Grogg IV | 06/20/2023 | $ 788.46 |
| Ovations Food Services 150 Park Ave Norfolk, VA 23510 |
Event Catering | W. Ross Grogg IV | 06/20/2023 | $ 676.52 |
| Dropbox 333 Brannan St San Francisco, CA 94107 |
Software Subscription | W. Ross Grogg IV | 06/21/2023 | $ 119.88 |
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Grassroots Consulting | W. Ross Grogg IV | 06/27/2023 | $ 3250.00 |
| Ovations Food Services 150 Park Ave Norfolk, VA 23510 |
Event Catering | W. Ross Grogg IV | 06/30/2023 | $ 828.61 |
| 68 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 04/01/2023 - 06/30/2023
