Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Bankers Association 4490 Cox Road Glen Allen, VA 23060 |
CC fees and postage reimbursement | VAMPAC Trustees | 08/30/2016 | $ 175.34 |
| PayPal 2211 North First Street San Jose, CA 95131 |
CC processing fees | VAMPAC Trustees | 09/29/2016 | $ 1.75 |
| Virginia Bankers Association 4490 Cox Road Glen Allen, VA 23060 |
Reimbursement for cc fees and postage | VAMPAC Trustees | 09/29/2016 | $ 44.67 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 09/30/2016
