Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ingram, Riley Edward 714 Cedar Level Road Hopewell, VA 23860 |
Reimbursement on: Verizon Wireless Campaign Office Serv $80.00 2 Tickets/The Southport Assoc Meet the Candidate $90.00 Lunch w/District Sheriffs RipTides $43.93 | Riley E. Ingram | 10/02/2015 | $ 213.93 |
| The James House 6610 Commons Drive Suite C Prince George, VA 23875 |
Contribution | Riley E. Ingram | 10/02/2015 | $ 500.00 |
| Creative Direct LLC 25 East Main Street Richmond, VA 23219 |
Absentee Letter Printing and Mailing Expense | Riley E. Ingram | 10/06/2015 | $ 2055.00 |
| Verizon P. O. Box 660720 Dallas, TX 75266 |
Campaign Office Phone Service | Riley E. Ingram | 10/06/2015 | $ 73.76 |
| Conquest Communications Group 2812 Emerywood Parkway Suite 103 Richmond, VA 23294 |
Phone Calling to Follow Up After Mailing Absentee Letters | Riley E. Ingram | 10/08/2015 | $ 267.60 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Direct Mail Piece | Riley E. Ingram | 10/08/2015 | $ 4405.00 |
| The Hopewell News P. O. Box 481 Hopewell, VA 23860 |
Promotion/Campaign Ads | Riley E. Ingram | 10/08/2015 | $ 645.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Direct Mail Piece | Riley E. Ingram | 10/13/2015 | $ 5200.00 |
| Nanny's Catering 11900 South Crater Road Petersburg, VA 23805 |
Catering Dinner for Golf Tournament Fund Raiser | Riley E. Ingram | 10/14/2015 | $ 1152.01 |
| Foster, Peter 5601 Turkey Oak Road Richmond, VA 23237 |
Office Supplies for Campaign Office Reimbursement | Riley E. Ingram | 10/16/2015 | $ 53.14 |
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Report period: 10/01/2015 - 10/22/2015
