Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Hopewell Hopewell, VA 23860 |
BSC | Riley E. Ingram | 12/27/2012 | $ 4.00 |
| American Legion Post 146 217 East City Point Road Hopewell, VA 23860 |
Legion NewsLetter Ad | Riley E. Ingram | 12/31/2012 | $ 120.00 |
| AT&T P. O. Box 9001310 Louisville, KY 40290 |
telephone | Riley E. Ingram | 12/31/2012 | $ 46.42 |
| Dominion Leadership Trust PAC 106 Carter Street Falmouth, VA 22405 |
ROMP Contribution | Riley E. Ingram | 12/31/2012 | $ 7500.00 |
| Ingram, Riley Edward 714 Cedar Level Road Hopewell, VA 23860 |
Reimbursement on Chester Christmas Parade Expenses,Donald Huffman Advance Registration and Dinner Offered for Historic Hopewell Foundation FundRaiser | Riley E. Ingram | 12/31/2012 | $ 592.52 |
| Johnson Printing Service, Inc. P. O. Box 1403 Hopewell, VA 23860 |
Printing and Mailing Services for Annual Questionnoaires | Riley E. Ingram | 12/31/2012 | $ 8534.24 |
| 86 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 07/01/2012 - 12/31/2012
