Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T P. O. Box 819 Wilson, NC 27894 |
New Check Order | Riley E. Ingram | 02/27/2019 | $ 32.93 |
| Heart of Virginia Council 4015 Fitzhugh Avenue Richmond, VA 23230 |
Friends of Scouting Annual Campaign FundRaiser | Riley E. Ingram | 02/27/2019 | $ 500.00 |
| Ingram, Riley Edward 714 Cedar Level Road Hopewell, VA 23860 |
Reimb on General Assembly Assistant's Valentine Flowers | Riley E. Ingram | 03/04/2019 | $ 115.30 |
| John Randolph Foundation/Bobby Owen Fund P. O. Box 1606 Hopewell, VA 23860 |
Team Registration | Riley E. Ingram | 03/05/2019 | $ 500.00 |
| VFW Post 637 1400 Lynchburg Street Hopewell, VA 23860 |
Team Registration | Riley E. Ingram | 03/05/2019 | $ 280.00 |
| Donna Dean Stevens Enterprises, LLC 1160 River Bend Road Richmond, VA 23231 |
2019 Sponsorship for Old Dominion Barn Dance | Riley E. Ingram | 03/18/2019 | $ 500.00 |
| Friends of Carrie Coyner 3810 Solebury Place Midlothian, VA 23113 |
Team Registration | Riley E. Ingram | 03/18/2019 | $ 1200.00 |
| AT&T P. O. Box 105068 Atlanta, GA 30348 |
telephone | Riley E. Ingram | 03/25/2019 | $ 84.31 |
| BB&T P. O. Box 819 Wilson, NC 27894 |
Bank Service Charge | Riley E. Ingram | 03/27/2019 | $ 4.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
