Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VBA 4490 Cox Road Glen Allen, VA 23060 |
Wells Fargo CC Fees | VAMPAC Trustees | 10/29/2018 | $ 226.38 |
| VBA 4490 Cox Road Glen Allen, VA 23060 |
Wells Fargo CC Fees | VAMPAC Trustees | 11/07/2018 | $ 6.99 |
| Williams Mullen PO Box 1320 Richmond, VA 23218 |
1/19 Leg Reception | VAMPAC Trustees | 11/15/2018 | $ 1500.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 12/31/2018
