Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T P. O. Box 819 Wilson, NC 27894 |
Bank Service Charge | Riley E. Ingram | 05/25/2017 | $ 4.00 |
| Ingram, Riley Edward 714 Cedar Level Road Hopewell, VA 23860 |
Reimbursement on: VA Pork Festival Tickets $350 | Riley E. Ingram | 06/01/2017 | $ 350.00 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2017 - 06/01/2017
