Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| State Corporation Commission PO BOX 7607 Merriefield, VA 22116-7607 |
State Corporation Commission | David White | 02/03/2025 | $ 35.00 |
| Virginia Maritime Association 236 E Plume Street Norfolk, VA 23510 |
CC Fees | David White | 02/28/2025 | $ 61.45 |
| Virginia Maritime Association 236 E Plume Street Norfolk, VA 23510 |
Maritime Day | David White | 03/20/2025 | $ 557.38 |
| Virginia Maritime Association 236 E Plume Street Norfolk, VA 23510 |
CC Fees | David White | 03/31/2025 | $ 476.18 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 03/31/2025
