Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Maritime Association 236 E Plume Street Norfolk, VA 23510 |
January 2024 Credit Card Processing Fees | David C. White | 01/18/2024 | $ 35.20 |
| Virginia Maritime Association 236 E Plume Street Norfolk, VA 23510 |
February 2024 Credit Card Processing Fees | David C. White | 02/29/2024 | $ 11.23 |
| Hampton Roads Business Roundtable PAC 112 Granby Street Suite 300 Norfolk, VA 23510 |
HR Business Roundtable | David C. White | 03/20/2024 | $ 5000.00 |
| Virginia Maritime Association 236 E Plume Street Norfolk, VA 23510 |
March 2024 Credit Card Processing Fees | David C. White | 03/31/2024 | $ 188.13 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 03/31/2024
