Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Massey Cancer Center 411 E Franklin St Richmond, VA 23219-2200 |
sponsorship | 01/19/2017 | $ 500.00 | |
| Virginia Bankers Association 4490 Cox Rd Glen Allen, VA 23060-3325 |
parking | 01/19/2017 | $ 22.25 | |
| BB&T PO Box 819 Wilson, NC 27894-0819 |
service charge | 01/23/2017 | $ 4.00 | |
| Virginia Bankers Association 4490 Cox Rd Glen Allen, VA 23060-3325 |
postage | 01/27/2017 | $ 13.07 | |
| BB&T PO Box 819 Wilson, NC 27894-0819 |
service charge | 02/21/2017 | $ 4.00 | |
| Virginia Bankers Association 4490 Cox Rd Glen Allen, VA 23060-3325 |
postage and office supplies | 02/28/2017 | $ 34.07 | |
| Virginia Bankers Association 4490 Cox Rd Glen Allen, VA 23060-3325 |
parking | 02/28/2017 | $ 17.70 | |
| Virginia Public Access Project, Inc PO Box 1472 Richmond, VA 23218-1472 |
Sponsorship | 02/28/2017 | $ 1500.00 | |
| Wells Fargo Bank 1021 E Cary St Richmond, VA 23219-0020 |
acct fees | 02/28/2017 | $ 8.76 | |
| Wells Fargo Bank 1021 E Cary St Richmond, VA 23219-0020 |
credit card fees | 02/28/2017 | $ 4.00 | |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
