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 | 11/24/2023 | $ 750.00 |
| St. Pius X Catholic Church 7800 Halprin Drive Norfolk, VA 23518 |
Food Pantry Donation | W. Ross Grogg IV | 11/24/2023 | $ 750.00 |
| Xodus III Community Development Corporation 405 Pendleton St Norfolk, VA 23523 |
We Care Project Donation | W. Ross Grogg IV | 11/24/2023 | $ 3750.00 |
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Grassroots Consulting | W. Ross Grogg IV | 11/27/2023 | $ 3500.00 |
| USPS 700 E Main St Richmond, VA 23219 |
Postage | W. Ross Grogg IV | 11/29/2023 | $ 8.05 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | W. Ross Grogg IV | 12/01/2023 | $ 5.60 |
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Reimbursement for Travel Expenses | W. Ross Grogg IV | 12/04/2023 | $ 264.03 |
| USPS 700 E Main St Richmond, VA 23219 |
Postage | W. Ross Grogg IV | 12/04/2023 | $ 8.05 |
| Towne Bank 109 E. Main Street Norfolk, VA 23510 |
Bank Fee | W. Ross Grogg IV | 12/05/2023 | $ 15.00 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052 |
Software Subscription | W. Ross Grogg IV | 12/06/2023 | $ 6.00 |
| 61 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
