Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Daugherty, Lucas 5106 Verlinda Drive North Chesterfield, VA 23237 |
Campaign Help | Riley E. Ingram | 10/03/2017 | $ 153.00 |
Ingram, Riley Edward 714 Cedar Level Road Hopewell, VA 23860 |
Reimbursement on Doughnuts for Super Saturday Volunteers | Riley E. Ingram | 10/03/2017 | $ 15.09 |
Leach, Josh 1312 Bluewater Drive Chester, VA 23836 |
Campaign Help | Riley E. Ingram | 10/03/2017 | $ 133.25 |
Posey, Charles 2901 Jolly Lane Chester, VA 23831 |
Campaign Help | Riley E. Ingram | 10/03/2017 | $ 122.00 |
St. Elpis Greek Orthodox Church 107 Memorial Avenue Hopewell, VA 23860 |
Annual Greek Festival Contribution | Riley E. Ingram | 10/03/2017 | $ 100.00 |
Williams, Sydney 12314 Hampton Valley Circle Chester, VA 23832 |
Campaign Help | Riley E. Ingram | 10/03/2017 | $ 24.00 |
Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
# 3 and 4 Direct Mailers | Riley E. Ingram | 10/04/2017 | $ 11000.00 |
Prince George Ruritan Club P. O. Box 1324 Prince George, VA 23875 |
4 Tickets/Shrimp Fest | Riley E. Ingram | 10/13/2017 | $ 120.00 |
Dominion Energy Virginia P. O. Box 26543 Richmond, VA 23290 |
Campaign Office Utilities | Riley E. Ingram | 10/18/2017 | $ 103.20 |
GFWC Junior Woman's Club of Hopewell, Inc. P. O. Box 932 Hopewell, VA 23860 |
Patron Sponsorship/Annual Craft Show | Riley E. Ingram | 10/18/2017 | $ 15.00 |
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Report period: 10/01/2017 - 10/26/2017