Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia P. O. Box 1199 Richmond, VA 23218 |
US and VA Flags order | Riley E. Ingram | 09/02/2017 | $ 253.00 |
| Hopewell Rebublican Committee 809 North Avenue Hopewell, VA 23860 |
Contribution for Annual Picnic | Riley E. Ingram | 09/05/2017 | $ 130.00 |
| Johnson Printing Service, Inc. P. O. Box 1403 Hopewell, VA 23860 |
Printing Golf Tournament Fund Raiser Brochures | Riley E. Ingram | 09/08/2017 | $ 248.51 |
| U. S. Postmaster Poythress Street Hopewell, VA 23860 |
5 Rolls .49 Stamps | Riley E. Ingram | 09/08/2017 | $ 245.00 |
| WHAP, Inc. 150 South Mesa Drive Hopewell, VA 23860 |
Hopewell High School Football Ad Spots | Riley E. Ingram | 09/08/2017 | $ 175.00 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Digital Media Plan | Riley E. Ingram | 09/12/2017 | $ 12500.00 |
| Daugherty, Lucas 5106 Verlinda Drive North Chesterfield, VA 23237 |
Campaign Help | Riley E. Ingram | 09/12/2017 | $ 90.75 |
| Kiwanis Club of Hopewell 3209 Walnut Street Hopewell, VA 23860 |
Annual Kiwanis Wine-Tasting Festival Sponsorship | Riley E. Ingram | 09/12/2017 | $ 150.00 |
| Leach, Josh 1312 Bluewater Drive Chester, VA 23836 |
Campaign Help | Riley E. Ingram | 09/12/2017 | $ 21.25 |
| Dominion Energy Virginia P. O. Box 26543 Richmond, VA 23290 |
Utility Bill - Campaign Office | Riley E. Ingram | 09/13/2017 | $ 126.90 |
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Report period: 09/01/2017 - 09/30/2017
