Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T P. O. Box 9001310 Louisville, KY 40290 |
telephone | Riley E. Ingram | 05/21/2013 | $ 48.16 |
| Home Builders of Southside Virginia 10300 Corporate Road Petersburg, VA 23805 |
Hole Sponsorship | Riley E. Ingram | 05/21/2013 | $ 100.00 |
| Hopewell Family Cneter 1472 4701 Western Street Hopewell, VA 23860 |
Annual Breakfast FundRaiser Expense | Riley E. Ingram | 05/21/2013 | $ 1567.80 |
| Hopewell High School/FBLA 400 South Mesa Drive Hopewell, VA 23860 |
Contribution | Riley E. Ingram | 05/21/2013 | $ 50.00 |
| Jamestown-Yorktown Foundation, Inc. P. O. Box 3605 Williamsburg, VA 23187 |
Contribution | Riley E. Ingram | 05/21/2013 | $ 500.00 |
| Jefferson Park Volunteer Fire Department P. O. Box 214 Prince George, VA 23875 |
Contribution | Riley E. Ingram | 05/21/2013 | $ 100.00 |
| Optimist Club of Hopewell P. O. Box 1194 Hopewell, VA 23860 |
Ad for Shrimp Festival | Riley E. Ingram | 05/21/2013 | $ 100.00 |
| Prince George School Board Office P. O. Box 400 Prince George, VA 23875 |
Team Registration | Riley E. Ingram | 05/21/2013 | $ 220.00 |
| Richard Bland College Foundation 11301 Johnson Road Petersburg, VA 23805 |
Contribution | Riley E. Ingram | 05/21/2013 | $ 250.00 |
| Rotary Club of Hopewell P. O. Box 162 Hopewell, VA 23860 |
10 Tickets - Annual Rotary Roast | Riley E. Ingram | 05/21/2013 | $ 250.00 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
