Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Ingram, Riley Edward
714 Cedar Level Road
Hopewell, VA 23860
Reimbursement on: End of Session Gift for GA Secretary $125 Framing Resolutions Expense $238.18 Riley E. Ingram 04/04/2017 $ 363.18
The Progress-Index
15 Franklin Street
Petersburg, VA 23803
Quarter Page Ad Riley E. Ingram 04/04/2017 $ 150.00
ChesterFest
P. O. Box 3175
Chester, VA 23831
Vender Application Fee for 2017 ChesterFest Riley E. Ingram 04/12/2017 $ 200.00
First Baptist Church City Point
3908 Yorktown Drive
Hopewell, VA 23860
Full Page Ad/150 Year Celebration Riley E. Ingram 04/12/2017 $ 50.00
First Christian Church
P. O. Box 1232
Hopewell, VA 23860
Golf Tournament FundRaiser Hole Sponsorship Riley E. Ingram 04/12/2017 $ 100.00
Grace Home Ministries
P. O. Box 1023
Chesterfield, VA 23832
Contribution/Golf Tournament Fund Raiser Riley E. Ingram 04/19/2017 $ 400.00
Hopewell Optimist Club
1400 Lynchburg Street
Hopewell, VA 23860
Program Ad $100 6 Tickets $160 Riley E. Ingram 04/19/2017 $ 280.00
Prince George Education Alliance Foundation
P. O. Box 400
Prince George, VA 23875
Contribution Golf Tournament Fund Raiser Riley E. Ingram 04/19/2017 $ 300.00
AT&T
P. O. Box 105068
Atlanta, GA 30348
telephone Riley E. Ingram 04/24/2017 $ 73.88
Ingram, Riley Edward
714 Cedar Level Road
Hopewell, VA 23860
Reimbursement on: Greater Richmond Chamber Lunch Meeting $15 Majority Caucus Retreat Reservation $250 Hopewell Historic Foundation Auction Gift Dinner/Half Way House $317.99 Riley E. Ingram 04/24/2017 $ 582.99
22 Records | Page 1 of 3 1 2 3 > >>
Report period: 04/01/2017 - 06/01/2017
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