Payments from Ingram for Delegate - Riley
134 payments totalling $42,203:
| Amount | Date | Description |
|---|---|---|
| $28 | 9/24/2004 | Bar Supplies |
| $339 | 6/28/2004 | Enon Shirmp Feast Bar Supplies |
| $339 | 6/3/2004 | Bar Sponsor Supplies |
| $18 | 5/24/2004 | EAGLE Award Framing supplies |
| $100 | 11/11/2003 | Janitorial Services for AHEPA HALL/Elect |
| $286 | 10/29/2003 | Bar Set-ups for Burrowsville & Prince Ge |
| $265 | 7/2/2003 | Reimb on Enon Shrimp Feast Bar Sponsor e |
| $61 | 6/16/2003 | Drinks for Disputanta Ruritan Club & Eno |
| $236 | 10/11/2002 | Reimburse: Golf Tournament |
| $10 | 4/23/2002 | Reimburse: List of Rotary Members |
| $46 | 11/9/2001 | Reimburse - Drinks for Election Party |
| $194 | 10/24/2001 | Reimburse - Ruritan & Golf |
| $72 | 10/25/2000 | Reimbursement for drinks for golf tournament |
| $45 | 10/20/2000 | reimbursement for ABC license |