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 | 08/01/2024 | $ 282.76 |
| Towne Bank 109 E. Main Street Norfolk, VA 23510 |
Bank Fee | W. Ross Grogg IV | 08/06/2024 | $ 15.00 |
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Grassroots Consulting | W. Ross Grogg IV | 08/15/2024 | $ 3500.00 |
| Smith, L'Allegro 228 Washington Street Hampton, VA 23669 |
Grassroots consulting | W. Ross Grogg IV | 08/15/2024 | $ 3500.00 |
| Basilica of St. Mary of the Immaculate Conception 1000 Holt Street Norfolk, VA 23504 |
Soup Kitchen and Food Bank Donation | W. Ross Grogg IV | 08/21/2024 | $ 2000.00 |
| Episcopal Church of the Advent 9629 Norfolk Ave Norfolk, VA 23503 |
Food Pantry Donation | W. Ross Grogg IV | 08/21/2024 | $ 500.00 |
| Episcopal Church of the Ascension 405 Talbot Road Norfolk, VA 23505 |
Food Pantry Donation | W. Ross Grogg IV | 08/21/2024 | $ 500.00 |
| Garden United Methodist Church 2709 Greendale Ave Norfolk, VA 23518 |
Food Pantry Donation | W. Ross Grogg IV | 08/21/2024 | $ 750.00 |
| Holy Trinity Catholic Church 154 West Government Ave Norfolk, VA 23503 |
Food Pantry Donation | W. Ross Grogg IV | 08/21/2024 | $ 500.00 |
| Impact VA Incorporated 245 Indian Creek Road Chesapeake, VA 23322 |
Impact Southside Donation | W. Ross Grogg IV | 08/21/2024 | $ 1250.00 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
