Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chester Business Association 4209 Hidden Valley Road Chester, VA 23831 |
Dinner for Travis Rickman/CBA End of Year Social | Riley E. Ingram | 06/22/2017 | $ 20.00 |
| BB&T P. O. Box 819 Wilson, NC 27894 |
Bank Service Charge | Riley E. Ingram | 06/27/2017 | $ 4.00 |
| AT&T P. O. Box 105068 Atlanta, GA 30348 |
telephone | Riley E. Ingram | 06/28/2017 | $ 73.88 |
| Johnson Printing Service, Inc. P. O. Box 1403 Hopewell, VA 23860 |
Stationary Envelopes/NOT TAXPAYER EXPENSE order | Riley E. Ingram | 06/28/2017 | $ 157.95 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/02/2017 - 06/30/2017
