Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T P. O. Box 819 Wilson, NC 27894 |
Bank Service Charge | Riley E. Ingram | 04/27/2016 | $ 4.00 |
| Carter G. Woodson Middle School 1000 Winston Churchill Drive Hopewell, VA 23860 |
2016 Family SOL Carnival Contribution | Riley E. Ingram | 05/04/2016 | $ 50.00 |
| VFRW 2016 Convention 1750 Rockcrest Road Bon Air, VA 23235 |
Contribution | Riley E. Ingram | 05/04/2016 | $ 100.00 |
| Verizon P. O. Box 1100 Albany, NY 12250 |
Final Service for Campaign Office - Internet Phone Line | Riley E. Ingram | 05/23/2016 | $ 287.75 |
| AT&T P. O. Box 105068 Atlanta, GA 30348 |
telephone | Riley E. Ingram | 05/24/2016 | $ 69.37 |
| Hopewell News P. O. Box 481 Hopewell, VA 23860 |
Promotional Ads | Riley E. Ingram | 05/24/2016 | $ 475.00 |
| BB&T P. O. Box 819 Wilson, NC 27894 |
Bank Service Charge | Riley E. Ingram | 05/26/2016 | $ 4.00 |
| House Republican Campaign Committee P. O. Box 71596 Richmond, VA 23255 |
House Caucus Dues | Riley E. Ingram | 05/26/2016 | $ 500.00 |
| Ingram, Riley Edward 714 Cedar Level Road Hopewell, VA 23860 |
Reimbursement for Homestead Resort House Majority Retreat $287.53 Framing for Pastoral Prayer given during Session $70.15 | Riley E. Ingram | 06/02/2016 | $ 357.68 |
| Chester Business Association 4209 Hidden Valley Road Chester, VA 23831 |
Annual Cook Out | Riley E. Ingram | 06/16/2016 | $ 15.00 |
| 55 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
