Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 109 E. Main Street Norfolk, VA 23510 |
Bank Fee | W. Ross Grogg IV | 04/03/2024 | $ 15.00 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052 |
Software Subscription | W. Ross Grogg IV | 04/05/2024 | $ 6.00 |
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Reimbursement for Travel Expenses | W. Ross Grogg IV | 04/08/2024 | $ 270.38 |
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Grassroots Consulting | W. Ross Grogg IV | 04/12/2024 | $ 3500.00 |
| Basilica of St. Mary of the Immaculate Conception 1000 Holt Street Norfolk, VA 23504 |
Food Pantry & Soup Kitchen Donation | W. Ross Grogg IV | 04/22/2024 | $ 2000.00 |
| Episcopal Church of the Advent 9629 Norfolk Ave Norfolk, VA 23503 |
Food Pantry Donation | W. Ross Grogg IV | 04/22/2024 | $ 500.00 |
| Episcopal Church of the Ascension 405 Talbot Road Norfolk, VA 23505 |
Food Pantry Donation | W. Ross Grogg IV | 04/22/2024 | $ 500.00 |
| Garden United Methodist Church 2709 Greendale Ave Norfolk, VA 23518 |
Food Pantry Donation | W. Ross Grogg IV | 04/22/2024 | $ 750.00 |
| Holy Trinity Catholic Church 154 West Government Ave Norfolk, VA 23503 |
Food Pantry Donation | W. Ross Grogg IV | 04/22/2024 | $ 500.00 |
| Impact VA Incorporated 245 Indian Creek Road Chesapeake, VA 23322 |
Impact Southside Donation | W. Ross Grogg IV | 04/22/2024 | $ 1250.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
