Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Moose Legion 148 4701 Western Street Hopewell, VA 23860 |
Annual Celebration Program Ad | Riley E. Ingram | 01/05/2015 | $ 80.00 |
Hopewell News P. O. Box 481 Hopewell, VA 23860 |
New Year's Ad | Riley E. Ingram | 01/08/2015 | $ 160.00 |
House Flower Fund P. O. Box 406 Richmond, VA 23218 |
House Flower Fund | Riley E. Ingram | 01/15/2015 | $ 50.00 |
Bennett, Pat 210 Prince George Avenue Hopewell, VA 23860 |
Printer Cartridge/Reimbursement | Riley E. Ingram | 01/17/2015 | $ 82.09 |
AT&T P. O. Box 9001310 Louisville, KY 40290 |
telephone | Riley E. Ingram | 01/24/2015 | $ 61.92 |
Prince George High School PTA 7801 Laurel Spring Road Prince George, VA 23875 |
After Prom Program Contribution | Riley E. Ingram | 01/24/2015 | $ 50.00 |
BB&T P. O. Box 819 Wilson, NC 27894 |
Bank Service Charge | Riley E. Ingram | 01/28/2015 | $ 4.00 |
Ingram, Riley Edward 714 Cedar Level Road Hopewell, VA 23860 |
Reimb on Half Way House Dinner/Historic Hopewell Foundation Contribution $252.70 Purchase of New Refrigerator for GA Office 105.28 | Riley E. Ingram | 01/31/2015 | $ 357.98 |
Friends of Chris Winslow 1324 Sycamore Square Suite 202 C Midlothian, VA 23113 |
Campaign Contribution | Riley E. Ingram | 02/21/2015 | $ 100.00 |
Hopewell High School 400 South Mesa Drive Hopewell, VA 23860 |
Baseball Team Contribution | Riley E. Ingram | 02/21/2015 | $ 100.00 |
28 Records | Page 1 of 3 1 2 3 > >> |
Report period: 01/01/2015 - 03/31/2015