Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Bankers Association 4490 Cox Road Glen Allen, VA 23060 |
Conference call expenses, postage and credit card processing fees being reimbursed to VBA | VAMPAC Trustees | 01/29/2015 | $ 139.18 |
| Virginia Bankers Association 4490 Cox Road Glen Allen, VA 23060 |
Reimbursement to VBA (postage and credit card processing fees) | VAMPAC Trustees | 02/25/2015 | $ 29.10 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
