Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ingram, Riley Edward 714 Cedar Level Road Hopewell, VA 23860 |
Reimbursement for: Bar Sponsorship for Disputanta Ruritan Club $385.13 House Majority Caucus Retreat Room Reserv $287.53 VA Port Festival Tickets $245 Toner Cartridge for Printer $78.96 | Riley E. Ingram | 07/01/2016 | $ 996.62 |
| The Club at Viniterra 8647 Angels Share Drive New Kent, VA 23124 |
Deposit on Golf Tournament Fund Raiser | Riley E. Ingram | 07/06/2016 | $ 500.00 |
| The Progress-Index 15 Franklin Street Petersburg, VA 23803 |
Memorial Day Ad | Riley E. Ingram | 07/06/2016 | $ 238.00 |
| ChesterFest P. O. Box 3175 Chester, VA 23831 |
Vender Application Fee | Riley E. Ingram | 07/07/2016 | $ 200.00 |
| Dunbar, Margo 3908 Yorktown Drive Hopewell, VA 23860 |
Contribution for First Baptist Church - City Point | Riley E. Ingram | 07/18/2016 | $ 25.00 |
| AT&T P. O. Box 105068 Atlanta, GA 30348 |
telephone | Riley E. Ingram | 07/25/2016 | $ 69.43 |
| Treasurer of Virginia P. O. Box 1199 Richmond, VA 23218 |
3 US and 5 VA Flags Order | Riley E. Ingram | 07/25/2016 | $ 255.00 |
| BB&T P. O. Box 819 Wilson, NC 27894 |
Bank Service Charge | Riley E. Ingram | 07/27/2016 | $ 4.00 |
| U. S. Postmaster Poythress Street Hopewell, VA 23860 |
5 Rolls .47 Stamps | Riley E. Ingram | 08/02/2016 | $ 235.00 |
| Johnson Printing Service, Inc. 404 East Poythress Street Hopewell, VA 23860 |
Printing Golf Tournament Fund Raiser Invitations | Riley E. Ingram | 08/09/2016 | $ 248.51 |
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Report period: 07/01/2016 - 12/31/2016
