Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| via VMA Merchant Account 236 East Plume Street Norfolk, VA 23510 |
Transfer to VMA PAC | David C White | 01/05/2023 | $ 10000.00 |
| via VMA Merchant Account 236 East Plume Street Norfolk, VA 23510 |
Transfer to VMA PAC | David C White | 01/11/2023 | $ 102025.94 |
| via VMA Merchant Account 236 East Plume Street Norfolk, VA 23510 |
Adjustment to VMA | David C White | 01/31/2023 | $ 0.22 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
