Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
Pay Pay Fees | VAMPAC Trustees | 01/25/2017 | $ 7.55 |
| Virginia Bankers Association 4490 Cox Road Glen Allen, VA 23060 |
Postage and Wells Fargo CC Fees Reimbursement | VAMPAC Trustees | 01/31/2017 | $ 4.83 |
| PayPal 2211 North First Street San Jose, CA 95131 |
payapl | VAMPAC Trustees | 02/06/2017 | $ 1.75 |
| PayPal 2211 North First Street San Jose, CA 95131 |
paypal fees | VAMPAC Trustees | 02/15/2017 | $ 7.55 |
| Virginia Bankers Association 4490 Cox Road Glen Allen, VA 23060 |
Conference Calls, Wells Fargo CC Fees | VAMPAC Trustees | 02/27/2017 | $ 84.76 |
| PayPal 2211 North First Street San Jose, CA 95131 |
paypal | VAMPAC Trustees | 03/10/2017 | $ 1.48 |
| Virginia Bankers Association 4490 Cox Road Glen Allen, VA 23060 |
Conference Calls wells fargo fees | VAMPAC Trustees | 03/29/2017 | $ 78.90 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
