Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bruning, Matt J. 4490 Cox Road Glen Allen, VA 23060-3325 |
travel reimb | 09/30/2015 | $ 25.14 | |
| Marcuse, Linda 3105 Forest Hill Ave Richmond, VA 23225-3738 |
09/30/2015 | $ 1083.00 | ||
| Owdom, Chandler 4490 Cox Road Glen Allen, VA 23060-3325 |
travel reimb | 09/30/2015 | $ 3.00 | |
| Virginia Bankers Association 4490 Cox Rd Glen Allen, VA 23060-3325 |
postage reimb | 09/30/2015 | $ 22.65 | |
| Weimer, Bobbi 4490 Cox Road Glen Allen, VA 23060-3325 |
travel reimb | 09/30/2015 | $ 197.56 | |
| Wells Fargo Bank 1021 E Cary St Richmond, VA 23219-0020 |
account fees | 09/30/2015 | $ 30.88 | |
| 76 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2015 - 09/30/2015
