Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson Printing Service, Inc. P. O. Box 1403 Hopewell, VA 23860 |
Rubber Stamp and Tee Signs | Riley E. Ingram | 10/17/2012 | $ 416.33 |
| Chesterfield Public Education Foundation 1911 Huguenot Road Richmond, VA 23235 |
Bravo Awards Dinner | Riley E. Ingram | 10/19/2012 | $ 100.00 |
| Sam's Club P. O. Box 530981 Atlanta, GA 30353 |
10'x10' Canopy Tent | Riley E. Ingram | 10/19/2012 | $ 209.98 |
| AT&T P. O. Box 9001310 Louisville, KY 40290 |
telephone | Riley E. Ingram | 10/23/2012 | $ 46.42 |
| The Super Kids Ministry P. O. Box 637 Hopewell, VA 23860 |
Contribution | Riley E. Ingram | 10/23/2012 | $ 100.00 |
| GFWC Junior Woman's Club of Hopewell, Inc. P. O. Box 932 Hopewell, VA 23860 |
Holiday Bazaar Ticket Sponsor | Riley E. Ingram | 10/24/2012 | $ 14.00 |
| Bennett, Miles 500 Yellowstone Drive Hopewell, VA 23860 |
Sponsor - Weight Lifting Show | Riley E. Ingram | 10/25/2012 | $ 50.00 |
| BB&T Hopewell Hopewell, VA 23860 |
Bank Service Charge | Riley E. Ingram | 10/29/2012 | $ 4.00 |
| Bland, Doris 3908 Yorktown Drive Hopewell, VA 23860 |
Contribution for Pastor Bland | Riley E. Ingram | 10/29/2012 | $ 100.00 |
| Ingram, Riley Edward 714 Cedar Level Road Hopewell, VA 23860 |
Reimburse on Burrowsville Ruritan Bar Supplies and Drinks for Golf Tournament FundRaiser | Riley E. Ingram | 10/29/2012 | $ 194.28 |
| 86 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
