Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Maritime Association 236 E Plume Street Norfolk, VA 23510 |
CC Fees | David White | 04/30/2025 | $ 61.21 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 05/25/2025
