Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Bankers Association 4490 Cox Road Glen Allen, VA 23060 |
Credit card fees and conference call expenses | VAMPAC Trustees | 01/29/2019 | $ 77.54 |
| VBA 4490 Cox Road Glen Allen, VA 23060 |
Wells Fargo CC Fees | VAMPAC Trustees | 02/28/2019 | $ 6.33 |
| Virginia Bankers Association 4490 Cox Road Glen Allen, VA 23060 |
Wells Fargo CC Fees | VAMPAC Trustees | 03/28/2019 | $ 62.44 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
