Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Carrie Coyner 11720 Anchor Landing Place Chester, VA 23836 |
Two Tickets - Fund Raiser Event | Riley E. Ingram | 09/06/2019 | $ 150.00 |
| Kiwanis Club of Hopewell 3209 Walnut Street Hopewell, VA 23860 |
Sponsorship of Annual Wine-Tasting Festival | Riley E. Ingram | 09/11/2019 | $ 175.00 |
| DuPont Lodge No. 289 P. O. Box 395 Hopewell, VA 23860 |
Annual Pancake Breakfast Tickets | Riley E. Ingram | 09/13/2019 | $ 35.00 |
| AT&T P. O. Box 105068 Atlanta, GA 30348 |
telephone | Riley E. Ingram | 09/23/2019 | $ 88.13 |
| Prince George Ruritan Club P. O. Box 1324 Prince George, VA 23875 |
4 Tickets - Annual Seafood & BBQ Fest | Riley E. Ingram | 09/23/2019 | $ 140.00 |
| BB&T P. O. Box 819 Wilson, NC 27894 |
Bank Service Charge | Riley E. Ingram | 09/26/2019 | $ 4.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
