Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ETS Corporation 10 Pidgeon Hill Drive Sterling, VA 20165 |
credit card service charges | VAMPAC Trustees | 01/03/2014 | $ 7.78 |
Virginia Bankers Association 4490 Cox Road Glen Allen, VA 23060 |
Postage | VAMPAC Trustees | 02/27/2014 | $ 0.98 |
2 Records | Page 1 of 1 |
Report period: 01/01/2014 - 03/31/2014