Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Massey Cancer Center 411 E Franklin St Richmond, VA 23219-2200 |
sponsorship | 01/30/2020 | $ 500.00 | |
| Virginia Bankers Association 4490 Cox Rd Glen Allen, VA 23060-3325 |
postage and supplies | 01/30/2020 | $ 19.16 | |
| Bruning, Matt J. 4490 Cox Rd Glen Allen, VA 23060-3325 |
parking | 02/27/2020 | $ 55.25 | |
| Bruning, Matt J. 4490 Cox Rd Glen Allen, VA 23060-3325 |
Travel | 02/27/2020 | $ 205.26 | |
| Virginia Bankers Association 4490 Cox Rd Glen Allen, VA 23060-3325 |
postage and conf. call | 02/27/2020 | $ 18.24 | |
| Keiter, Stephens, Hurst, Gary and Shreaves 4401 Dominion Blvd Glen Allen, VA 23060-3379 |
professional services rendered 3/16/20 | 03/30/2020 | $ 2000.00 | |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2020 - 03/31/2020
