Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vogel, Jill 45 North Hill Drive Suite 100 Warrenton, VA 20186 |
contribution | VAMPAC Trustees | 09/18/2015 | $ 500.00 |
| Wagner, Frank PO Box 68008 Virginia Beach, VA 23471 |
contribution | VAMPAC Trustees | 09/18/2015 | $ 1000.00 |
| Ware, Lee PO Box 689 Powhatan, VA 23139 |
contribution | VAMPAC Trustees | 09/18/2015 | $ 500.00 |
| Virginia Bankers Association 4490 Cox Road Glen Allen, VA 23060 |
reimbursement for postage and credit card fees | VAMPAC Trustees | 09/29/2015 | $ 10.81 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2015 - 09/30/2015
