Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Bankers Association 4490 Cox Road Glen Allen, VA 23060 |
Reimbursement for conference calls expense | VAMPAC Trustees | 04/30/2015 | $ 12.51 |
| Virginia Bankers Association 4490 Cox Road Glen Allen, VA 23060 |
Credit card transaction fees | VAMPAC Trustees | 05/18/2015 | $ 3.48 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 06/30/2015
