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
