Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Chatmoss Cable 12349 Martinsville Highway Danville, VA 24541 |
TV Ad | William V. Ingram | 07/17/2019 | $ 100.00 |
Trophy and Sign Center 199 Sandy Court Danville, VA 24541 |
Signs | William V. Ingram | 07/17/2019 | $ 205.34 |
Sams club 215 Piedmont Place Danville, VA 24541 |
Supplies for Totes 4 Teachers | William V. Ingram | 07/22/2019 | $ 76.55 |
PIP Printing 329 Riverview Drive Danville, VA 24541 |
Printing supplies | William V. Ingram | 07/25/2019 | $ 131.38 |
Swansonville PH Church 16300 Mt. Cross Road Danville, VA 24549 |
Sponsorship for Falcon Children's Home | William V. Ingram | 07/27/2019 | $ 75.00 |
Brosville Volunteer Fire Department 11912 Martinsville Highway Danville, VA 24541 |
Sponsorship | William V. Ingram | 07/28/2019 | $ 60.00 |
Virginia Department of Elections 1100 Bank Street Richmond, VA 23219 |
Voter Information | William V. Ingram | 07/29/2019 | $ 66.00 |
Custom Embroidery 418 Trade Street Danville, VA 24541 |
Campaign Shirt | William V. Ingram | 07/31/2019 | $ 40.38 |
Trophy and Sign Center 199 Sandy Court Danville, VA 24541 |
Signs | William V. Ingram | 07/31/2019 | $ 273.78 |
Southside Soccer Club 200 Blairs Middle School Circle Blairs, VA 24527 |
Sponsorship Soccer Team | William V. Ingram | 08/19/2019 | $ 175.00 |
13 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2019 - 08/31/2019