Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Union Bank and Trust 10620 Iron Bridge Rd Chester, VA 23831 |
Fee for check printing on campaign account | Jim Ingle | 02/26/2019 | $ 55.01 |
| Treasurer Chesterfield County 9901 Lori Rd Chesterfield, VA 23832 |
Filing Fee | Gibbons Sloan | 03/13/2019 | $ 740.16 |
| Vital Signs 4716 Shop Street Chester, VA 23831 |
Printing | Jim Ingle | 03/13/2019 | $ 210.60 |
| Vital Signs 4716 Shop Street Chester, VA 23831 |
Printing | Jim Ingle | 03/21/2019 | $ 210.60 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
