Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
St. Elpis Greek Orthodox Church 107 Memorial Avenue Hopewell, VA 23860 |
Contribution | Riley E. Ingram | 04/19/2016 | $ 125.00 |
First Christian Church P. O. Box 1232 Hopewell, VA 23860 |
Charity Golf Tournament Hole Sponsorship | Riley E. Ingram | 04/21/2016 | $ 100.00 |
Hopewell Optimist Club P. O. Box 1194 Hopewell, VA 23860 |
Shrimp Feast Ad $100 Shrimp Feast Tickets $300 | Riley E. Ingram | 04/21/2016 | $ 400.00 |
John Tyler Community College Foundation 800 Charter Colony Parkway Midlothian, VA 23114 |
Contribution | Riley E. Ingram | 04/21/2016 | $ 200.00 |
NAMI Central Virginia P. O. Box 18086 Richmond, VA 23226 |
Charity Golf Tournament Fund Raiser Team Registration | Riley E. Ingram | 04/21/2016 | $ 500.00 |
Sutherland Ruritan Club 7300 Claiborne Road Sutherland, VA 23885 |
5 Tickets Annual Shrimp Family Fun Festival | Riley E. Ingram | 04/21/2016 | $ 125.00 |
Ingram, Riley Edward 714 Cedar Level Road Hopewell, VA 23860 |
Reimburse for Framing Resolutions | Riley E. Ingram | 04/25/2016 | $ 396.98 |
AT&T P. O. Box 105068 Atlanta, GA 30348 |
telephone | Riley E. Ingram | 04/26/2016 | $ 69.12 |
Rotary Club of Hopewell P. O. Box 162 Hopewell, VA 23860 |
10 Rotary Roast Tickets | Riley E. Ingram | 04/26/2016 | $ 250.00 |
BB&T P. O. Box 819 Wilson, NC 27894 |
New Checks Order | Riley E. Ingram | 04/27/2016 | $ 30.67 |
55 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 01/01/2016 - 06/30/2016