Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Reimbursement for Travel Expenses | W. Ross Grogg IV | 11/07/2023 | $ 269.86 |
| Ovations Food Services 150 Park Ave Norfolk, VA 23510 |
Event Catering | W. Ross Grogg IV | 11/13/2023 | $ 669.84 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | W. Ross Grogg IV | 11/15/2023 | $ 53.67 |
| Basilica of St. Mary of the Immaculate Conception 1000 Holt Street Norfolk, VA 23504 |
Food Pantry & Soup Kitchen Donation | W. Ross Grogg IV | 11/24/2023 | $ 2250.00 |
| Episcopal Church of the Advent 9629 Norfolk Ave Norfolk, VA 23503 |
Food Pantry Donation | W. Ross Grogg IV | 11/24/2023 | $ 750.00 |
| Episcopal Church of the Ascension 405 Talbot Road Norfolk, VA 23505 |
Food Pantry Donation | W. Ross Grogg IV | 11/24/2023 | $ 750.00 |
| Garden United Methodist Church 2709 Greendale Ave Norfolk, VA 23518 |
Food Pantry Donation | W. Ross Grogg IV | 11/24/2023 | $ 1000.00 |
| Holy Trinity Catholic Church 154 West Government Ave Norfolk, VA 23503 |
Food Pantry Donation | W. Ross Grogg IV | 11/24/2023 | $ 750.00 |
| Impact VA Incorporated 245 Indian Creek Road Chesapeake, VA 23322 |
Impact Southside Donation | W. Ross Grogg IV | 11/24/2023 | $ 1500.00 |
| Royster Presbyterian Church 6901 Newport Ave Norfolk, VA 23505 |
Food Pantry Donation | W. Ross Grogg IV | 11/24/2023 | $ 750.00 |
| 61 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
