Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Moose Legion 148
4701 Western Street
Hopewell, VA 23860
Annual Celebration Program Ad Riley E. Ingram 01/05/2015 $ 80.00
Hopewell News
P. O. Box 481
Hopewell, VA 23860
New Year's Ad Riley E. Ingram 01/08/2015 $ 160.00
House Flower Fund
P. O. Box 406
Richmond, VA 23218
House Flower Fund Riley E. Ingram 01/15/2015 $ 50.00
Bennett, Pat
210 Prince George Avenue
Hopewell, VA 23860
Printer Cartridge/Reimbursement Riley E. Ingram 01/17/2015 $ 82.09
AT&T
P. O. Box 9001310
Louisville, KY 40290
telephone Riley E. Ingram 01/24/2015 $ 61.92
Prince George High School PTA
7801 Laurel Spring Road
Prince George, VA 23875
After Prom Program Contribution Riley E. Ingram 01/24/2015 $ 50.00
BB&T
P. O. Box 819
Wilson, NC 27894
Bank Service Charge Riley E. Ingram 01/28/2015 $ 4.00
Ingram, Riley Edward
714 Cedar Level Road
Hopewell, VA 23860
Reimb on Half Way House Dinner/Historic Hopewell Foundation Contribution $252.70 Purchase of New Refrigerator for GA Office 105.28 Riley E. Ingram 01/31/2015 $ 357.98
Friends of Chris Winslow
1324 Sycamore Square
Suite 202 C
Midlothian, VA 23113
Campaign Contribution Riley E. Ingram 02/21/2015 $ 100.00
Hopewell High School
400 South Mesa Drive
Hopewell, VA 23860
Baseball Team Contribution Riley E. Ingram 02/21/2015 $ 100.00
28 Records | Page 1 of 3 1 2 3 > >>
Report period: 01/01/2015 - 03/31/2015
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