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 | 08/28/2017 | $ 4.00 |
| City Point Restoration Church of God P. O. Box 379 Hopewell, VA 23860 |
New Church Van Contribution | Riley E. Ingram | 08/28/2017 | $ 100.00 |
| James House 6610 Commons Drive C Prince Geoerge, VA 23875 |
Contribution | Riley E. Ingram | 08/28/2017 | $ 100.00 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2017 - 08/31/2017
