Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T P. O. Box 9001310 Louisville, KY 40290 |
telephone | Riley E. Ingram | 12/23/2014 | $ 61.72 |
| Ingram, Riley Edward 714 Cedar Level Road Hopewell, VA 23860 |
Reimburse on Dinner for 62nd District Meeting | Riley E. Ingram | 12/23/2014 | $ 99.14 |
| BB&T P. O. Box 819 Wilson, NC 27894 |
Bank Service Charge | Riley E. Ingram | 12/29/2014 | $ 4.00 |
| Johnson Printing Service, Inc. P. O. Box 1403 Hopewell, VA 23860 |
Printing and Mailing Service for 2015 Christmas Greeting/Questionnaire | Riley E. Ingram | 12/29/2014 | $ 9540.01 |
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Report period: 07/01/2014 - 12/31/2014
