Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Johnson Printing Service, Inc. P. O. Box 1403 Hopewell, VA 23860 |
Printing, Set Up and Mailing 2018 Questionnaire Mailer | Riley E. Ingram | 12/29/2017 | $ 10409.78 |
Strategic Political Resources, LLC P. O. Box 1131 Prince George, VA 23860 |
Campaign Assistance | Riley E. Ingram | 12/29/2017 | $ 1133.00 |
12 Records | Page 2 of 2 << < 1 2 |
Report period: 12/01/2017 - 12/31/2017