Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| St. Columba Ecumenical Ministries, Inc. 2114 Lafayette Blvd Norfolk, VA 23509 |
Food Pantry Donation | W. Ross Grogg IV | 10/18/2023 | $ 750.00 |
| St. Pius X Catholic Church 7800 Halprin Drive Norfolk, VA 23518 |
Food Pantry Donation | W. Ross Grogg IV | 10/18/2023 | $ 750.00 |
| Xodus III Community Development Corporation 405 Pendleton St Norfolk, VA 23523 |
We Care Project Donation | W. Ross Grogg IV | 10/18/2023 | $ 3750.00 |
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Grassroots Consulting | W. Ross Grogg IV | 10/26/2023 | $ 1750.00 |
| Impact VA Incorporated 245 Indian Creek Road Chesapeake, VA 23322 |
2023 Turkey Trailer Sponsorship | W. Ross Grogg IV | 10/31/2023 | $ 37000.00 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052 |
Software Subscription | W. Ross Grogg IV | 11/06/2023 | $ 6.00 |
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Reimbursement for Travel Expenses | W. Ross Grogg IV | 11/07/2023 | $ 621.84 |
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Reimbursement for Travel Expenses | W. Ross Grogg IV | 11/07/2023 | $ 400.97 |
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Reimbursement for Travel Expenses | W. Ross Grogg IV | 11/07/2023 | $ 342.81 |
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Reimbursement for Travel Expenses | W. Ross Grogg IV | 11/07/2023 | $ 274.45 |
| 61 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
