Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Town Point Club 101 W Main Street Suite 300 Norfolk, VA 23510 |
Event Expenses | W. Ross Grogg IV | 12/17/2024 | $ 852.03 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/08/2024 - 12/31/2024
