Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Bankers Association 4490 Cox Road Glen Allen, VA 23060 |
conference call fees reimbursement | VAMPAC Trustees | 07/30/2015 | $ 39.37 |
| Virginia Bankers Association 4490 Cox Road Glen Allen, VA 23060 |
reimbursement for postage and credit card fees | VAMPAC Trustees | 08/27/2015 | $ 40.55 |
| Albo, Dave 6367 Rolling Road Place Springfield, VA 22152 |
contribution | VAMPAC Trustees | 09/18/2015 | $ 500.00 |
| Alexander, Kenneth 120 West Berkley Ave Norfolk, VA 23523 |
contribution | VAMPAC Trustees | 09/18/2015 | $ 500.00 |
| Bell, Rob 2309 Finch Court Charlottesville, VA 22911 |
contribution | VAMPAC Trustees | 09/18/2015 | $ 500.00 |
| Byron, Kathy 523 Leesville Road Lynchburg, VA 24502 |
contribution | VAMPAC Trustees | 09/18/2015 | $ 500.00 |
| Chafin, Benton PO Box 1210 Lebanon, VA 24266 |
contribution | VAMPAC Trustees | 09/18/2015 | $ 500.00 |
| Cline, Ben PO Box 1405 Amherst, VA 24521 |
contribution | VAMPAC Trustees | 09/18/2015 | $ 500.00 |
| Cox, Kirk PO Box 1205 Colonial Heights, VA 24328 |
contribution | VAMPAC Trustees | 09/18/2015 | $ 1000.00 |
| Dance, Rosalyn PO Box 2584 Petersburg, VA 23804 |
contribution | VAMPAC Trustees | 09/18/2015 | $ 500.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
