Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Ingram, Riley Edward
714 Cedar Level Road
Hopewell, VA 23860
Reimbursement for Verizon Wireless for Campaign Office Riley E. Ingram 09/01/2015 $ 80.00
BB&T
P. O. Box 819
Wilson, NC 27894
New Checks Ordered Riley E. Ingram 09/02/2015 $ 30.67
Kiwanis Club of Hopewell
527 Heretick Avenue
Hopewell, VA 23860
Sponsorship for Annual Wine-Tasting Festival Riley E. Ingram 09/04/2015 $ 150.00
Virginia Public Access Project
P. O. Box 1472
Richmond, VA 23218
Contribution Riley E. Ingram 09/04/2015 $ 250.00
Bethlehem Congrational Church
10501 Polerun Road
Disputanta, VA 23842
2 Shrimp Feast Tickets/Church Fund Raiser Riley E. Ingram 09/08/2015 $ 40.00
Hopewell-Prince George Crime Solvers
P. O. Box 25
Hopewell, VA 23860
6 Tickets/Annual Rib Fest Fund Raiser Riley E. Ingram 09/08/2015 $ 150.00
Peacock, A. Roland
701 Appomattox Street
Hopewell, VA 23860
Photography Services for Mailings Riley E. Ingram 09/08/2015 $ 400.00
Prince George Masonic Lodge #115
P. O. Box 1131
Prince George, VA 23875
Team Registration/Fall Classic Golf Tournament Fund Raiser Riley E. Ingram 09/16/2015 $ 240.00
United Way of Hopewell - Prince George
P. O. Box 394
Hopewell, VA 23860
Annual Kick-Off Luncheon Riley E. Ingram 09/16/2015 $ 17.00
Hanson, Parker
118 Old Brickhouse Lane
Colonial Heights, VA 23834
Door - to - Door Campaign Help Riley E. Ingram 09/19/2015 $ 40.00
27 Records | Page 1 of 3 1 2 3 > >>
Report period: 09/01/2015 - 09/30/2015
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