Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T P. O. Box 105068 Atlanta, GA 30348 |
telephone | Riley E. Ingram | 04/24/2018 | $ 78.78 |
| Rotary Club of Hopewell P. O. Box 162 Hopewell, VA 23860 |
12 Rotary Roast Tickets | Riley E. Ingram | 04/24/2018 | $ 300.00 |
| Senate Employee Fund P. O. Box 396 Richmond, VA 23218 |
Door Prize Gift | Riley E. Ingram | 04/24/2018 | $ 25.00 |
| BB&T P. O. Box 819 Wilson, NC 27894 |
Bank Service Charge | Riley E. Ingram | 04/26/2018 | $ 4.00 |
| First Christian Church P. O. Box 1232 Hopewell, VA 23860 |
Contribution | Riley E. Ingram | 04/28/2018 | $ 100.00 |
| Ingram, Riley Edward 714 Cedar Level Road Hopewell, VA 23860 |
Reimbursement on: Fan Framing Resolution $79.40 Homestead Resort Majority Caucus Retreat $256.45 | Riley E. Ingram | 05/01/2018 | $ 335.85 |
| AT&T P. O. Box 105068 Atlanta, GA 30348 |
telephone | Riley E. Ingram | 05/24/2018 | $ 78.78 |
| Virginia Museum of Fine Arts 200 North Boulevard Richmond, VA 23220 |
Contribution | Riley E. Ingram | 05/24/2018 | $ 100.00 |
| BB&T P. O. Box 819 Wilson, NC 27894 |
Bank Service Charge | Riley E. Ingram | 05/25/2018 | $ 4.00 |
| Ingram, Riley Edward 714 Cedar Level Road Hopewell, VA 23860 |
Reimbursement on: Destination Theater Hope Students to Movies $314.50 | Riley E. Ingram | 06/01/2018 | $ 314.50 |
| 49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
