Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vergara's Cleaners 900 West City Point Road Hopewell, VA 23860 |
Laundry Expense for 17 Table Cloths used at Weston Manor for Luncheon Fund Raiser June 9th | Riley E. Ingram | 07/10/2015 | $ 214.20 |
| Creative Direct LLC 25 East Main Street Richmond, VA 23219 |
15,000 Palm Cards/Printing and Designing | Riley E. Ingram | 07/14/2015 | $ 1575.00 |
| Hopewell News P. O. Box 481 Hopewell, VA 23860 |
Congratulations Ad for Graduates | Riley E. Ingram | 07/14/2015 | $ 175.00 |
| Super Kids Ministry, Inc. P. O. Box 637 Hopewell, VA 23860 |
Sponsoring Barbara Merryman - Bowling Saturday | Riley E. Ingram | 07/15/2015 | $ 20.00 |
| Friends of John Erbach P. O. Box 2112 Chesterfield, VA 23832 |
Friends of John Erbach Breakfast Fundraiser | Riley E. Ingram | 07/16/2015 | $ 20.00 |
| AT&T P. O. Box 9001310 Louisville, KY 40290 |
telephone | Riley E. Ingram | 07/27/2015 | $ 64.20 |
| Johnson Printing Service, Inc. P. O. Box 1403 Hopewell, VA 23860 |
Letterhead and Envelopes - Not Printed at TaxPayer Expense - Stationary Order | Riley E. Ingram | 07/27/2015 | $ 243.77 |
| The Lee Club 3312 A Avenue, Building 12010, Suite 123 Fort Lee, VA 23801 |
Civilian Military Council Meeting and Luncheon | Riley E. Ingram | 07/28/2015 | $ 14.75 |
| U. S. Postmaster Poythress Street Hopewell, VA 23860 |
5 Rolls .49 Stamps | Riley E. Ingram | 07/28/2015 | $ 245.00 |
| BB&T P. O. Box 819 Wilson, NC 27894 |
Bank Service Charge | Riley E. Ingram | 07/29/2015 | $ 4.00 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
