Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank 1021 E Cary St Richmond, VA 23219-0020 |
acct fees | 01/10/2018 | $ 5.95 | |
| Bizport 9 N 3rd St Richmond, VA 23219-2207 |
signs | 01/30/2018 | $ 37.91 | |
| Virginia Bankers Association 4490 Cox Rd Glen Allen, VA 23060-3325 |
parking | 01/30/2018 | $ 25.00 | |
| Virginia Bankers Association 4490 Cox Rd Glen Allen, VA 23060-3325 |
parking | 01/30/2018 | $ 4.00 | |
| Virginia Bankers Association 4490 Cox Rd Glen Allen, VA 23060-3325 |
postage | 01/30/2018 | $ 4.15 | |
| Wells Fargo Bank 1021 E Cary St Richmond, VA 23219-0020 |
acct fees | 02/09/2018 | $ 9.99 | |
| BB&T PO Box 819 Wilson, NC 27894-0819 |
acct fees | 02/21/2018 | $ 6.50 | |
| Virginia Bankers Association 4490 Cox Rd Glen Allen, VA 23060-3325 |
committee room rental | 02/27/2018 | $ 208.00 | |
| Virginia Bankers Association 4490 Cox Rd Glen Allen, VA 23060-3325 |
parking | 02/27/2018 | $ 46.00 | |
| Virginia Bankers Association 4490 Cox Rd Glen Allen, VA 23060-3325 |
postage and envelopes | 02/27/2018 | $ 10.12 | |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
