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 | VAMPAC Trustees | 10/28/2015 | $ 9.05 |
| Williams Mullen PO Box 1320 Richmond, VA 23218 |
Lobbying fees | VAMPAC Trustees | 11/12/2015 | $ 7500.00 |
| Virginia Bankers Association 4490 Cox Road Glen Allen, VA 23060 |
Reimbursement for postage and credit card processing fees | VAMPAC Trustees | 11/25/2015 | $ 121.94 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 12/31/2015
