Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ingram, Riley Edward 714 Cedar Level Road Hopewell, VA 23860 |
Reimbursement for Chesterfield Chamber of Commerce 2013 Banquet | Riley E. Ingram | 01/26/2013 | $ 100.00 |
| BB&T Hopewell Hopewell, VA 23860 |
Bank Service Charge | Riley E. Ingram | 01/29/2013 | $ 4.00 |
| The Hopewell News P. O. Box 481 Hopewell, VA 23860 |
One Year Subscription - Hopewell News | Riley E. Ingram | 02/05/2013 | $ 49.00 |
| Regimental Club 3312 Adams Avenue Suite 123 Fort Lee, VA 23801 |
Quarterly Civilian Military Council Meeting | Riley E. Ingram | 02/25/2013 | $ 12.50 |
| AT&T P. O. Box 9001310 Louisville, KY 40290 |
telephone | Riley E. Ingram | 02/26/2013 | $ 46.13 |
| AT&T P. O. Box 9001310 Louisville, KY 40290 |
telephone | Riley E. Ingram | 02/26/2013 | $ 47.69 |
| BB&T Hopewell Hopewell, VA 23860 |
Bank Service Charge | Riley E. Ingram | 02/26/2013 | $ 4.00 |
| Colonial Heights Baptish Church c/o 2102 Peterson MillRoad Hopewell, VA 23860 |
Jackie Shornak - Missionary Trip Contribtuion | Riley E. Ingram | 02/26/2013 | $ 100.00 |
| Hopewell Lions Club 2610 West City Point Road Hopewell, VA 23860 |
Team Registration | Riley E. Ingram | 02/26/2013 | $ 320.00 |
| Ingram, Riley Edward 714 Cedar Level Road Hopewell, VA 23860 |
Reimbursement on Resolution Framing for D. Paul Karnes and LC Bird High School Football Team | Riley E. Ingram | 02/26/2013 | $ 136.50 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
