Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Form 990 Online 2437 15th Street NW Washington, DC 20009 |
Online Filing Fee | W. Ross Grogg IV | 06/05/2024 | $ 47.00 |
| Towne Bank 109 E. Main Street Norfolk, VA 23510 |
Bank Fee | W. Ross Grogg IV | 06/05/2024 | $ 15.00 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052 |
Software Subscription | W. Ross Grogg IV | 06/06/2024 | $ 6.00 |
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Reimbursement for Travel Expenses | W. Ross Grogg IV | 06/07/2024 | $ 333.79 |
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Reimbursement for Travel Expenses | W. Ross Grogg IV | 06/07/2024 | $ 280.67 |
| Dropbox 333 Brannan St San Francisco, CA 94107 |
Software Subscription | W. Ross Grogg IV | 06/21/2024 | $ 119.88 |
| State Corporation Commission PO Box 1197 Richmond, VA 23218 |
Annual Filing Fee | W. Ross Grogg IV | 06/24/2024 | $ 25.00 |
| Basilica of St. Mary of the Immaculate Conception 1000 Holt Street Norfolk, VA 23504 |
Food Pantry & Soup Kitchen Donation | W. Ross Grogg IV | 06/25/2024 | $ 2000.00 |
| Episcopal Church of the Advent 9629 Norfolk Ave Norfolk, VA 23503 |
Food Pantry Donation | W. Ross Grogg IV | 06/25/2024 | $ 500.00 |
| Episcopal Church of the Ascension 405 Talbot Road Norfolk, VA 23505 |
Food Pantry Donation | W. Ross Grogg IV | 06/25/2024 | $ 500.00 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
