Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Richard Bland College Foundation 8311 Halifax Road Petersburg, VA 23805 |
8th Annual Golf Tournament - Hole Sponsorship | Riley E. Ingram | 07/30/2015 | $ 100.00 |
Foster, Peter 5601 Turkey Oak Road Richmond, VA 23237 |
Campaign Management Fee | Riley E. Ingram | 07/31/2015 | $ 2800.00 |
Foster, Peter 5601 Turkey Oak Road Richmond, VA 23237 |
Reimbursement for Office Supplies for Campaign Office | Riley E. Ingram | 07/31/2015 | $ 112.46 |
Lowe's/SYNCHRONY Bank P. O. Box 530914 Atlanta, GA 30353 |
Purchase of Refrigerator for Campaign Office | Riley E. Ingram | 08/04/2015 | $ 478.17 |
Ingram, Riley Edward 714 Cedar Level Road Hopewell, VA 23860 |
Reimbursement for: Sam's Club $810.23/Office Supplies, Printer, Phone, 4 Tables, 6 Chairs Verizon Wireless $247.30/Set Up for Phone & Internet Service at Campaign Office | Riley E. Ingram | 08/05/2015 | $ 1057.53 |
CelebriTEES 206 East Broadway Hopewell, VA 23860 |
40 Re-Elect Riley Ingram Delegate TeeShirts for Volunteers | Riley E. Ingram | 08/06/2015 | $ 247.46 |
Hopewell High School 400 South Mesa Drive Hopewell, VA 23860 |
2015 High School Foot Ball Ad | Riley E. Ingram | 08/06/2015 | $ 185.00 |
Meadowbrook High School 4901 Cogbill Road North Chesterfield, VA 23234 |
2015 High School Foot Ball Ad | Riley E. Ingram | 08/06/2015 | $ 125.00 |
Thomas Dale High School 3626 West Hundred Road Chester, VA 23831 |
2015 High School Foot Ball Ad | Riley E. Ingram | 08/06/2015 | $ 125.00 |
Varina High School 7053 Messer Road Henrico, VA 23231 |
2015 High School Foot Ball Ad | Riley E. Ingram | 08/06/2015 | $ 125.00 |
40 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 07/01/2015 - 08/31/2015