Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Melio Payments 18 West St. 8th Floor New York, NY 10011 |
Bank Fee | W. Ross Grogg IV | 09/12/2023 | $ 30.00 |
USPS 700 E Main St Richmond, VA 23219 |
Postage | W. Ross Grogg IV | 09/13/2023 | $ 8.05 |
Ovations Food Services 150 Park Ave Norfolk, VA 23510 |
Event Catering | W. Ross Grogg IV | 09/15/2023 | $ 810.37 |
Ovations Food Services 150 Park Ave Norfolk, VA 23510 |
Event Catering | W. Ross Grogg IV | 09/18/2023 | $ 851.03 |
Ovations Food Services 150 Park Ave Norfolk, VA 23510 |
Event Catering | W. Ross Grogg IV | 09/18/2023 | $ 777.49 |
Basilica of St. Mary of the Immaculate Conception 1000 Holt Street Norfolk, VA 23504 |
Food Pantry and Soup Kitchen Donation | W. Ross Grogg IV | 09/22/2023 | $ 2250.00 |
Episcopal Church of the Advent 9629 Norfolk Ave Norfolk, VA 23503 |
Food Pantry Donation | W. Ross Grogg IV | 09/22/2023 | $ 750.00 |
Episcopal Church of the Ascension 405 Talbot Road Norfolk, VA 23505 |
Food Pantry Donation | W. Ross Grogg IV | 09/22/2023 | $ 750.00 |
Garden United Methodist Church 2709 Greendale Ave Norfolk, VA 23518 |
Food Pantry Donation | W. Ross Grogg IV | 09/22/2023 | $ 1000.00 |
Holy Trinity Catholic Church 154 West Government Ave Norfolk, VA 23503 |
Food Pantry Donation | W. Ross Grogg IV | 09/22/2023 | $ 750.00 |
28 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 09/01/2023 - 10/07/2023