Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Watkins, John PO Box 159 Midlothian, VA 23113 |
contribution | VAMPAC Trustees | 10/25/2012 | $ 500.00 |
| Square 110 5th Street San Francisco, CA 94103 |
Service charge | VAMPAC Trustees | 11/02/2012 | $ 68.77 |
| Square 110 5th Street San Francisco, CA 94103 |
Service charge | VAMPAC Trustees | 11/03/2012 | $ 22.69 |
| Premier Events Amusements, Inc 2133 Upton Drive Suite 126-428 Virginia Beach, VA 23454 |
Operating Expenditure- event | VAMPAC Trustees | 11/08/2012 | $ 850.00 |
| Virginia Bankers Association 4490 Cox Road Glen Allen, VA 23060 |
Reimbursement | VAMPAC Trustees | 11/29/2012 | $ 17.79 |
| Virginia Mortgage Lenders Association 638 Independence Pkwy #100 Chesapeake, VA 23320 |
Reimbursement | VAMPAC Trustees | 11/29/2012 | $ 2381.40 |
| Williams Mullen PO Box 1320 Richmond, VA 23218 |
retainer | VAMPAC Trustees | 11/29/2012 | $ 7500.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2012 - 12/31/2012
