Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Prayer Breakfast 653 Harpersville Road Newport News, VA 23601 |
Commonwealth Prayer Breakfast Ticket | Riley E. Ingram | 01/03/2012 | $ 35.00 |
| BB&T Hopewell Hopewell, VA 23860 |
New Check Order | Riley E. Ingram | 01/04/2012 | $ 29.30 |
| House Republican Campaign Committee P. O. Box 71596 Richmond, VA 23255 |
2012 House Caucus Dues | Riley E. Ingram | 01/10/2012 | $ 500.00 |
| BB&T Hopewell Hopewell, VA 23860 |
Bank Service Charge | Riley E. Ingram | 01/27/2012 | $ 4.00 |
| AT&T P. O. Box 9001310 Louisville, KY 40290 |
telephone | Riley E. Ingram | 02/03/2012 | $ 44.08 |
| St. Elpis Greek Orthodox Church 107 Memorial Avenue Hopewell, VA 23860 |
Contribution | Riley E. Ingram | 02/11/2012 | $ 250.00 |
| AT&T P. O. Box 9001310 Louisville, KY 40290 |
telephone | Riley E. Ingram | 02/25/2012 | $ 44.08 |
| BB&T Hopewell Hopewell, VA 23860 |
Bank Service Charge | Riley E. Ingram | 02/27/2012 | $ 4.00 |
| The Virginia Shop 800 East Broad Street Richmond, VA 23219 |
General Assembly Gifts | Riley E. Ingram | 03/02/2012 | $ 77.34 |
| James River Association 9 South 12th Street 4th Floor Richmond, VA 23219 |
Contribution | Riley E. Ingram | 03/07/2012 | $ 150.00 |
| 70 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
