Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dawson, Scott 200 Temple Avenue Colonial Heights, VA 23834 |
Painting Campaign Office | Riley E. Ingram | 08/04/2017 | $ 950.00 |
| Ingram, Riley Edward 714 Cedar Level Road Hopewell, VA 23860 |
Reimbursement for Campaign Office Supplies: Bottled Water, Toilet Paper, Paper Towels, Clorox Wipes | Riley E. Ingram | 08/07/2017 | $ 32.59 |
| Hopewell Hunt Club 13411 Lora Lynn Road Chester, VA 23831 |
Ad Book Contribution | Riley E. Ingram | 08/14/2017 | $ 40.00 |
| Rhodes, Caroline 3006 Riverside Avenue Hopewell, VA 23860 |
Campaign Help | Riley E. Ingram | 08/15/2017 | $ 250.00 |
| Rotary Club of Hopewell P. O. Box 162 Hopewell, VA 23860 |
12 Tickets - Rotary Roast | Riley E. Ingram | 08/15/2017 | $ 300.00 |
| Warren, Darcie 6209 Antelope Court Prince George, VA 23875 |
Campaign Help | Riley E. Ingram | 08/17/2017 | $ 250.00 |
| Fort Lee Federal Credit union 4495 Crossings Boulevard Prince George, VA 23875 |
Annual Golf Tournament Hole Sponsorship Contribution | Riley E. Ingram | 08/18/2017 | $ 100.00 |
| John Randolph Foundation P. O. Box 1606 Hopewell, VA 23860 |
Annual Golf Tournament Hole Sponsorship Contribution | Riley E. Ingram | 08/18/2017 | $ 100.00 |
| United Way of Hopewell - Prince George P. O. Box 394 Hopewell, VA 23860 |
Annual Golf Tournament Hole Sponsorship Contribution | Riley E. Ingram | 08/18/2017 | $ 100.00 |
| AT&T P. O. Box 105068 Atlanta, GA 30348 |
telephone | Riley E. Ingram | 08/22/2017 | $ 75.93 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
