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 | 01/27/2017 | $ 4.00 |
AT&T P. O. Box 105068 Atlanta, GA 30348 |
telephone | Riley E. Ingram | 01/28/2017 | $ 71.52 |
First Baptist Church City Point 3908 Yorktown Drive Hopewell, VA 23860 |
Contribution | Riley E. Ingram | 01/28/2017 | $ 50.00 |
Henrico County Republican Committee P. O. Box 2424 Glen Allen, VA 23058 |
Annual Reagan Dinner FundRaiser Contribution | Riley E. Ingram | 01/28/2017 | $ 300.00 |
DDS Entertainment 1160 River Bend Road Richmond, VA 23231 |
Old Dominion Barn Dance Sponsorship Contribution | Riley E. Ingram | 02/17/2017 | $ 500.00 |
House Flower Fund P. O. Box 406 Richmond, VA 23218 |
House of Delegates Flower Fund Contribution | Riley E. Ingram | 02/17/2017 | $ 50.00 |
BB&T P. O. Box 819 Wilson, NC 27894 |
Bank Service Charge | Riley E. Ingram | 02/24/2017 | $ 4.00 |
AT&T P. O. Box 105068 Atlanta, GA 30348 |
telephone | Riley E. Ingram | 02/27/2017 | $ 73.60 |
Friends of Scouting P. O. Box 6809 Richmond, VA 23230 |
Contribution | Riley E. Ingram | 02/27/2017 | $ 500.00 |
Ingram, Riley Edward 714 Cedar Level Road Hopewell, VA 23860 |
Reimbursement on Meals for 62nd District Chairs Meeting | Riley E. Ingram | 02/27/2017 | $ 61.60 |
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Report period: 01/01/2017 - 03/31/2017