Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SouthEastern Virginia Safe Kids 1900 Mahone Avenue Fort Lee, VA 23801 |
Hole Sponsorship | Riley E. Ingram | 03/07/2013 | $ 150.00 |
| NAMI Central Virginia P. O. Box 18086 Richmond, VA 23226 |
Team Registration | Riley E. Ingram | 03/11/2013 | $ 400.00 |
| SunShine Florist P. O. Box 1163 Prince George, VA 23875 |
General Assembly Office Secretary Valentine Flowers | Riley E. Ingram | 03/11/2013 | $ 92.00 |
| Troop 923 2606 Suffolk Street Hopewell, VA 23860 |
EAGLE Project Contribution | Riley E. Ingram | 03/11/2013 | $ 50.00 |
| Hopewell Public School Foundation 103 North 12th Avenue Hopewell, VA 23860 |
Contribution | Riley E. Ingram | 03/18/2013 | $ 100.00 |
| John Randolph Foundation/Bobby Owen Fund P. O. Box 1606 Hopewell, VA 23860 |
Team Registration | Riley E. Ingram | 03/18/2013 | $ 400.00 |
| Tri-City Area Republican Women c/o 7110 Laurel Spring Road Prince George, VA 23875 |
Pre-Shad Planking Reception Contribution | Riley E. Ingram | 03/18/2013 | $ 50.00 |
| Virginia Cancer Patient Fund P. O. Box 2921 Mechanicsville, VA 23116 |
Contribution | Riley E. Ingram | 03/18/2013 | $ 125.00 |
| AT&T P. O. Box 9001310 Louisville, KY 40290 |
telephone | Riley E. Ingram | 03/26/2013 | $ 48.29 |
| BB&T Hopewell Hopewell, VA 23860 |
Bank Service Charge | Riley E. Ingram | 03/27/2013 | $ 4.00 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2013 - 03/31/2013
