Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Bankers Association 4490 Cox Road Glen Allen, VA 23060 |
Reimbursement for CC fees | VAMPAC Trustees | 01/28/2016 | $ 18.56 |
| Virginia Bankers Association 4490 Cox Road Glen Allen, VA 23060 |
Reimbursement for postage | VAMPAC Trustees | 02/26/2016 | $ 1.20 |
| Virginia Bankers Association 4490 Cox Road Glen Allen, VA 23060 |
Reimbursement for conference calls | VAMPAC Trustees | 03/31/2016 | $ 13.79 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 03/31/2016
