Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Bankers Association 4490 Cox Rd Glen Allen, VA 23060-3325 |
postage | 01/28/2016 | $ 34.92 | |
| Wells Fargo Bank 1021 E Cary St Richmond, VA 23219-0020 |
account fees | 01/28/2016 | $ 7.31 | |
| Whitehurst, Bruce T. 4490 Cox Road Glen Allen, VA 23060-3325 |
travel | 01/28/2016 | $ 4.00 | |
| Massey Cancer Center 411 E Franklin St Richmond, VA 23219-2200 |
sponsorship | 02/05/2016 | $ 500.00 | |
| Bruning, Matt J. 4490 Cox Road Glen Allen, VA 23060-3325 |
parking | 02/26/2016 | $ 8.75 | |
| Owdom, Chandler 4490 Cox Road Glen Allen, VA 23060-3325 |
parking | 02/26/2016 | $ 1.50 | |
| Virginia Bankers Association 4490 Cox Rd Glen Allen, VA 23060-3325 |
office supplies | 02/26/2016 | $ 306.84 | |
| Wells Fargo Bank 1021 E Cary St Richmond, VA 23219-0020 |
service charges | 02/26/2016 | $ 15.65 | |
| Whitehurst, Bruce T. 4490 Cox Road Glen Allen, VA 23060-3325 |
parking and meals | 02/26/2016 | $ 45.57 | |
| BB&T PO Box 819 Wilson, NC 27894-0819 |
service charges | 02/29/2016 | $ 28.70 | |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
