Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hudson, Julius 2706 Norfolk Street Hopewell, VA 23860 |
Swim Meet program Ad | Riley E. Ingram | 07/30/2012 | $ 40.00 |
| Green, Wanda G. 308 Allen Avenue Hopewell, VA 23860 |
To Replace Stapler | Riley E. Ingram | 08/08/2012 | $ 9.45 |
| Sutherland Ruritan Club 7300 Claiborne Road Sutherland, VA 23885 |
Sutherland Ruritian Steak Feast Tickets | Riley E. Ingram | 08/15/2012 | $ 67.50 |
| Virginia Edge for Edge 11U 15504 Maranatha Avenue Chester, VA 23836 |
Girls Fastpitch Contribution | riley | 08/21/2012 | $ 50.00 |
| AT&T P. O. Box 9001310 Louisville, KY 40290 |
telephone | Riley E. Ingram | 08/22/2012 | $ 46.05 |
| Sam's Club P. O. Box 530981 Atlanta, GA 30353 |
Ink Cartridge for Printer | riley | 08/22/2012 | $ 77.52 |
| Treasurer of Virginia P. O. Box 1199 Richmond, VA 23218 |
VA Flag Flown Constituent Request | Riley E. Ingram | 08/22/2012 | $ 30.00 |
| DuPont Lodge No. 289 P. O. Box 395 Hopewell, VA 23860 |
Pancake Breakfast Contribution | Riley E. Ingram | 08/27/2012 | $ 30.00 |
| United Way of Hopewell - Prince George P. O. Box 394 Hopewell, VA 23860 |
Annual Kick-Off Luncheon | Riley E. Ingram | 08/27/2012 | $ 16.00 |
| BB&T Hopewell Hopewell, VA 23860 |
Bank Serivce Charge | Riley E. Ingram | 08/28/2012 | $ 4.00 |
| 86 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
