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 | 01/04/2024 | $ 270.65 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052 |
Software Subscription | W. Ross Grogg IV | 01/05/2024 | $ 6.00 |
| Basilica of St. Mary of the Immaculate Conception 1000 Holt Street Norfolk, VA 23504 |
Food Pantry & Soup Kitchen Donation | W. Ross Grogg IV | 01/25/2024 | $ 2250.00 |
| Episcopal Church of the Advent 9629 Norfolk Ave Norfolk, VA 23503 |
Food Pantry Donation | W. Ross Grogg IV | 01/25/2024 | $ 750.00 |
| Episcopal Church of the Ascension 405 Talbot Road Norfolk, VA 23505 |
Food Pantry Donation | W. Ross Grogg IV | 01/25/2024 | $ 750.00 |
| Garden United Methodist Church 2709 Greendale Ave Norfolk, VA 23518 |
Food Pantry Donation | W. Ross Grogg IV | 01/25/2024 | $ 1000.00 |
| Holy Trinity Catholic Church 154 West Government Ave Norfolk, VA 23503 |
Food Pantry Donation | W. Ross Grogg IV | 01/25/2024 | $ 750.00 |
| Impact VA Incorporated 245 Indian Creek Road Chesapeake, VA 23322 |
Impact Southside Donation | W. Ross Grogg IV | 01/25/2024 | $ 1500.00 |
| Royster Presbyterian Church 6901 Newport Ave Norfolk, VA 23505 |
Food Pantry Donation | W. Ross Grogg IV | 01/25/2024 | $ 750.00 |
| St. Columba Ecumenical Ministries, Inc. 2114 Lafayette Blvd Norfolk, VA 23509 |
Food Pantry Donation | W. Ross Grogg IV | 01/25/2024 | $ 750.00 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
