Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Bankers Association 4490 Cox Road Glen Allen, VA 23060 |
Credit card fees | VAMPAC Trustees | 01/06/2020 | $ 49.66 |
| Williams Mullen PO Box 800 Richmond, VA 23218 |
1/20 Leg Reception | VAMPAC Trustees | 01/16/2020 | $ 1500.00 |
| Virginia Bankers Association 4490 Cox Road Glen Allen, VA 23060 |
CC fees | VAMPAC Trustees | 02/04/2020 | $ 39.74 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 03/31/2020
