Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ETS Corporation 10 Pidgeon Hill Drive Sterling, VA 20165 |
credit card fees | VAMPAC Trustees | 10/02/2013 | $ 13.36 |
| ETS Corporation 10 Pidgeon Hill Drive Sterling, VA 20165 |
Credit card service charge | VAMPAC Trustees | 11/04/2013 | $ 8.82 |
| Chesapeake Bank PO Box 1419 Kilmarnock, VA 22482 |
Credit card charges | VAMPAC Trustees | 11/12/2013 | $ 86.38 |
| Williams Mullen PO Box 1320 Richmond, VA 23218 |
Consulting fees | VAMPAC Trustees | 11/21/2013 | $ 7500.00 |
| Virginia Bankers Association 4490 Cox Road Glen Allen, VA 23060 |
Software expense reimbursement | VAMPAC Trustees | 12/31/2013 | $ 83.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 12/31/2013
