Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BB&T P. O. Box 819 Wilson, NC 27894 |
Bank Service Charge | Riley E. Ingram | 10/28/2019 | $ 4.00 |
Historic Hopewell Foundation 400 Weston Lane Hopewell, VA 23860 |
Contribution | Riley E. Ingram | 11/02/2019 | $ 50.00 |
Jamestown-Yorktown Foundation, Inc. P. O. Box 3605 Williamsburg, VA 23187 |
Contribution | Riley E. Ingram | 11/14/2019 | $ 500.00 |
AT&T P. O. Box 105068 Atlanta, GA 30348 |
telephone | Riley E. Ingram | 11/25/2019 | $ 88.31 |
BB&T P. O. Box 819 Wilson, NC 27894 |
Bank Service Charge | Riley E. Ingram | 11/27/2019 | $ 4.00 |
5 Records | Page 1 of 1 |
Report period: 10/25/2019 - 11/28/2019