Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blackstock, Jeff 12004 Southern Points Court Chesterfield, VA 23838 |
Campaign Help $1000 Reimbursement on Gas $170.91 | Riley E. Ingram | 10/23/2015 | $ 1170.91 |
| DuPont Lodge No. 289 P. O. Box 395 Hopewell, VA 23860 |
5 Pancake Breakfast Tickets | Riley E. Ingram | 10/23/2015 | $ 35.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
One Direct Mail Piece | Riley E. Ingram | 10/23/2015 | $ 5300.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Additional Cost for Change in One Direct Mailing Piece - Mailing to ALL Registered Voters | Riley E. Ingram | 10/26/2015 | $ 2500.00 |
| AT&T P. O. Box 105068 Atlanta, GA 30348 |
telephone | Riley E. Ingram | 10/28/2015 | $ 66.60 |
| BB&T P. O. Box 819 Wilson, NC 27894 |
Bank Service Charge | Riley E. Ingram | 10/28/2015 | $ 4.00 |
| City of Petersburg 135 North Union Street 2nd Floor Petersburg, VA 23803 |
Lunch/Civilian Military Council Meeting and Luncheon | Riley E. Ingram | 10/28/2015 | $ 14.14 |
| GFWC Junior Woman's Club of Hopewell, Inc. P. O. Box 932 Hopewell, VA 23860 |
Patron Sponsorship/Annual Craft Show | Riley E. Ingram | 10/28/2015 | $ 15.00 |
| James River Association 4833 Old Main Street Richmond, VA 23231 |
Membership Renewal | Riley E. Ingram | 10/28/2015 | $ 100.00 |
| Scholastic Sports, Inc. 5575 Hollins Road Roanoke, VA 24019 |
Winter Sports Poster Ad/Prince George High School | Riley E. Ingram | 10/28/2015 | $ 50.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
