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 | 11/27/2015 | $ 4.00 |
| U. S. Postmaster Richmond Richmond, VA 23234 |
Postage for Annual Questionnaire Mailing | Riley E. Ingram | 12/10/2015 | $ 2804.58 |
| Moose Legion 148 4701 Western Street Hopewell, VA 23860 |
Full Page Ad/Hopewell Winter Celebration Book | Riley E. Ingram | 12/15/2015 | $ 80.00 |
| Hopewell News P. O. Box 481 Hopewell, VA 23860 |
Balance on Campaign Thank You Ad Due | Riley E. Ingram | 12/16/2015 | $ 33.50 |
| AT&T P. O. Box 105068 Atlanta, GA 30348 |
telephone | Riley E. Ingram | 12/28/2015 | $ 66.60 |
| BB&T P. O. Box 819 Wilson, NC 27894 |
Bank Service Charge | Riley E. Ingram | 12/29/2015 | $ 4.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
