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 | 07/03/2023 | $ 852.60 |
| Elizabeth River Trail Foundation PO Box 3042 Norfolk, VA 23514 |
Event Sponsorship | W. Ross Grogg IV | 07/05/2023 | $ 5000.00 |
| Ovations Food Services 150 Park Ave Norfolk, VA 23510 |
Event Catering | W. Ross Grogg IV | 07/05/2023 | $ 921.44 |
| Towne Bank 109 E. Main Street Norfolk, VA 23510 |
Bank Fee | W. Ross Grogg IV | 07/05/2023 | $ 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 | 07/06/2023 | $ 2250.00 |
| Elizabeth River Project 5205 Colley Ave Norfolk, VA 23508 |
Annual Membership | W. Ross Grogg IV | 07/06/2023 | $ 2500.00 |
| Episcopal Church of the Advent 9629 Norfolk Ave Norfolk, VA 23503 |
Food Pantry Donation | W. Ross Grogg IV | 07/06/2023 | $ 750.00 |
| Episcopal Church of the Ascension 405 Talbot Road Norfolk, VA 23505 |
Food Pantry Donation | W. Ross Grogg IV | 07/06/2023 | $ 750.00 |
| Garden United Methodist Church 2709 Greendale Ave Norfolk, VA 23518 |
Food Pantry Donation | W. Ross Grogg IV | 07/06/2023 | $ 1000.00 |
| Greater Norfolk Corporation 101 W. Main Street Suite 1000A Norfolk, VA 23514 |
Annual Membership Dues | W. Ross Grogg IV | 07/06/2023 | $ 1500.00 |
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Report period: 07/01/2023 - 08/31/2023
