Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Bankers Association 4490 Cox Road Glen Allen, VA 23060 |
CC fees | VAMPAC Trustees | 04/28/2016 | $ 97.51 |
| Virginia Bankers Association 4490 Cox Road Glen Allen, VA 23060 |
CC fees | VAMPAC Trustees | 05/19/2016 | $ 17.96 |
| Cox, Kirk PO Box 1205 Colonial Heights, VA 24328 |
contribution | VAMPAC Trustees | 06/23/2016 | $ 1000.00 |
| Saslaw, Dick PO Box 1856 Springfield, VA 22151 |
contribution | VAMPAC Trustees | 06/23/2016 | $ 1000.00 |
| Virginia Bankers Association 4490 Cox Road Glen Allen, VA 23060 |
conference call and credit card fees | VAMPAC Trustees | 06/30/2016 | $ 79.83 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 06/30/2016
