Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norfolk Printing Company 805 Granby Street Norfolk, VA 23510 |
Invoice Printing 19947 | David White | 06/02/2025 | $ 712.32 |
| Virginia Maritime Association 236 E Plume Street Norfolk, VA 23510 |
VMA PAC Golf Expenses | David White | 06/02/2025 | $ 1662.87 |
| Ballard for Delegate PO BOX 341 Pearisburg, VA 24134 |
For Contribution | David White | 07/18/2025 | $ 500.00 |
| Friends Don Scott 355 Crawford St. #704 Portsmouth, VA 23704 |
For Contribution | David White | 07/18/2025 | $ 7500.00 |
| Friends of Carrie Coyner 9910 Wagners Way PO Box 58 Chesterfield, VA 23832 |
For Contribution | David White | 07/18/2025 | $ 200.00 |
| Kilgore for Delegate PO BOX 669 Gate City, VA 24251 |
For Contribution | David White | 07/18/2025 | $ 5000.00 |
| McDougle for Virginia P. O. Box 187 Mechanicsville, VA 23111 |
For Contribution | David White | 07/18/2025 | $ 2500.00 |
| Scott Wyatt for VA Delegate PO BOX 365 Mechanicsville, VA 23111 |
For Contribution | David White | 07/18/2025 | $ 500.00 |
| Surovell for State Senate PO BOX 289 Mt. Vernon, VA 22121 |
For Contribution | David White | 07/18/2025 | $ 2500.00 |
| Barry Knight 1852 Mill Landing Drive Virginia Beach, VA 23457 |
For Contribution | David White | 07/24/2025 | $ 3000.00 |
| 52 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
