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 | 05/31/2013 | $ 4.00 |
| Ingram, Riley Edward 714 Cedar Level Road Hopewell, VA 23860 |
Reimbursement for Hopewell Woman's Club Gift, Paper and Name Tags for Breakfast Fundraiser, Contribution made to John Randolph Foundation | Riley E. Ingram | 06/05/2013 | $ 99.36 |
| Ingram & Associates Real Estate Company, Inc. 3302 Oaklawn Boulevard Hopewell, VA 23860 |
266 Copies for Breakfast Program ran on Office Copier using Color | Riley E. Ingram | 06/05/2013 | $ 26.60 |
| Hopewell High School Football 400 South Mesa Drive Hopewell, VA 23860 |
Team Registration | Riley E. Ingram | 06/07/2013 | $ 200.00 |
| First Christian Church 203 North 11th Avenue Hopewell, VA 23860 |
Team Registration | Riley E. Ingram | 06/11/2013 | $ 240.00 |
| Rotary Club of Hopewell P. O. Box 162 Hopewell, VA 23860 |
2013 Rotary Roast Ticket Sponsor | Riley E. Ingram | 06/19/2013 | $ 50.00 |
| BB&T P. O. Box 819 Wilson, NC 27894 |
Bank Service Charge | Riley E. Ingram | 06/26/2013 | $ 4.00 |
| United Way of Hopewell Prince George Golf P. O. Box 394 Hopewell, VA 23860 |
Team Registration | Riley E. Ingram | 06/26/2013 | $ 300.00 |
| AT&T P. O. Box 9001310 Louisville, KY 40290 |
telephone | Riley E. Ingram | 06/27/2013 | $ 48.16 |
| 9 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
