Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginia Bankers Association 4490 Cox Road Glen Allen, VA 23060 |
Credit Card Fee Expense | VAMPAC Trustees | 04/26/2018 | $ 1.67 |
VBA 4490 Cox Road Glen Allen, VA 23060 |
Citrix/Conference Calls | VAMPAC Trustees | 05/31/2018 | $ 16.95 |
VBA 4490 Cox Road Glen Allen, VA 23060 |
Citrix/Conference Call | VAMPAC Trustees | 06/06/2018 | $ 2.19 |
3 Records | Page 1 of 1 |
Report period: 04/01/2018 - 06/30/2018