Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Bankers Association 4490 Cox Road Glen Allen, VA 23060 |
Reimbursement of operating expense | VAMPAC Trustees | 02/28/2013 | $ 76.12 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 03/31/2013
