Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T PO Box 819 Wilson, NC 27894-0819 |
service charges | 06/21/2017 | $ 4.00 | |
| Bruning, Matt J. 4490 Cox Road Glen Allen, VA 23060-3325 |
travel | 06/29/2017 | $ 57.55 | |
| Groovin Gourmets 3413 Carlton St Richmond, VA 23230-4301 |
06/29/2017 | $ 206.02 | ||
| Stephens, Grace 4490 Cox Road Glen Allen, VA 23060-3325 |
supplies reimbursement | 06/29/2017 | $ 163.05 | |
| Virginia Bankers Association 4490 Cox Rd Glen Allen, VA 23060-3325 |
postage - mailing | 06/29/2017 | $ 10.36 | |
| Virginia Bankers Association 4490 Cox Rd Glen Allen, VA 23060-3325 |
postage | 06/29/2017 | $ 10.58 | |
| Wells Fargo Bank 1021 E Cary St Richmond, VA 23219-0020 |
cc fees | 06/29/2017 | $ 123.78 | |
| Wells Fargo Bank 1021 E Cary St Richmond, VA 23219-0020 |
acct analysis | 06/29/2017 | $ 44.55 | |
| Whitehurst, Bruce T. 4490 Cox Road Glen Allen, VA 23060-3325 |
travel and lodging | 06/29/2017 | $ 453.75 | |
| 79 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 04/01/2017 - 06/30/2017
