| Return Reference | Explanation |
|---|---|
| Part 1, Line 10. Grants Paid | Storehouse 600, Coach Dwight Back to School 350, Returned grant funds City of Norfolk Rain Retention 1,500, Rec Center Children's Programs 187 |
| Part 1, Line 16. Other Expenses | State Corporation Commission 35.00, Zoom Software 157.00, Community Garden Maintenance 1446.00, Social Media Service 264.00, Membership Refunds 104.00 |
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