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 | 02/26/2018 | $ 4.00 |
| AT&T P. O. Box 105068 Atlanta, GA 30348 |
telephone | Riley E. Ingram | 02/28/2018 | $ 79.15 |
| Ingram, Riley Edward 714 Cedar Level Road Hopewell, VA 23860 |
Reimbursement on: Gardner's Gate GA Admin Valentine's Flowers $136.36 Fan Frame Resolutions $70.15 | Riley E. Ingram | 03/03/2018 | $ 206.51 |
| City Point Ruritan Club P. O. Box 638 Hopewell, VA 23860 |
Membership Dues | Riley E. Ingram | 03/13/2018 | $ 44.00 |
| Hopewell Rebublican Committee 809 North Avenue Hopewell, VA 23860 |
2018 Dues and Mass Meeting Fee | Riley E. Ingram | 03/13/2018 | $ 35.00 |
| American Diabetes Association 2451 Crystal Drive Suite 900 Arlington, VA 22202 |
Sponsorship Contribution - Terry Nester | Riley E. Ingram | 03/19/2018 | $ 50.00 |
| Boy Scouts of America P. O. Box 6809 Richmond, VA 23230 |
Contribution | Riley E. Ingram | 03/19/2018 | $ 250.00 |
| Hopewell Prince George Chamber of Commerce 4100 Oaklawn Boulevard Hopewell, VA 23860 |
Team Registration | Riley E. Ingram | 03/19/2018 | $ 600.00 |
| John Randolph Foundation/Bobby Owen Fund P. O. Box 1606 Hopewell, VA 23860 |
Bobby Owens Scholarship Fund Team Registration | Riley E. Ingram | 03/19/2018 | $ 500.00 |
| Prince George High School PTA 7801 Laurel Spring Road Prince George, VA 23875 |
Contribution | Riley E. Ingram | 03/19/2018 | $ 50.00 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
