Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hopewell High School 400 South Mesa Drive Hopewell, VA 23860 |
Hopewell High School | Riley E. Ingram | 06/19/2012 | $ 50.00 |
| AT&T P. O. Box 9001310 Louisville, KY 40290 |
telephone | Riley E. Ingram | 06/20/2012 | $ 46.34 |
| Leigh Wade Chapter, AF169 5005 Stoney Glen Parkway Chester, VA 23831 |
Dues | Riley E. Ingram | 06/20/2012 | $ 90.00 |
| Southside Chapter of Virginia Credit Unions 4495 Crossings Boulevard Prince George, VA 23875 |
Team Registration | Riley E. Ingram | 06/20/2012 | $ 350.00 |
| Virginia Coalition for Open Government P. O. Box 2576 Williamsburg, VA 23187 |
Dues | Riley E. Ingram | 06/20/2012 | $ 30.00 |
| Richard Bland College Foundation 11301 Johnson Road Petersburg, VA 23805 |
Richard Bland College Foundation Scholarship Golf Tournament - Team Registration | Riley E. Ingram | 06/21/2012 | $ 400.00 |
| The Super Kids Ministry P. O. Box 637 Hopewell, VA 23860 |
Contribution | Riley E. Ingram | 06/21/2012 | $ 100.00 |
| BB&T Hopewell Hopewell, VA 23860 |
Bank Service Charge | Riley E. Ingram | 06/27/2012 | $ 4.00 |
| Ingram, Riley Edward 714 Cedar Level Road Hopewell, VA 23860 |
Reimbursement on Disputanta Ruritan Club Bar Sponsor | Riley E. Ingram | 06/27/2012 | $ 389.95 |
| Leigh Wade Chapter, AF169 5005 Stoney Glen Parkway Chester, VA 23831 |
Contribution in Memory of George Aguirre | Riley E. Ingram | 06/28/2012 | $ 25.00 |
| 70 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2012 - 06/30/2012
