Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VBA 4490 Cox Road Glen Allen, VA 23060 |
Credit Card Fees | VAMPAC Trustees | 07/15/2019 | $ 0.56 |
| VBA 4490 Cox Road Glen Allen, VA 23060 |
Refund of Credit Card Fees | VAMPAC Trustees | 07/31/2019 | $ 134.54 |
| VBA 4490 Cox Road Glen Allen, VA 23060 |
Credit Card Fees | VAMPAC TRUSTEES | 08/07/2019 | $ 21.98 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 09/30/2019
