Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Bankers Association 4490 Cox Road Glen Allen, VA 23060 |
Office supplies & Postage | VAMPAC Trustees | 04/30/2012 | $ 67.44 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 06/30/2012
