City of Hopewell
Payments from Ingram for Delegate - Riley
8 payments totalling $63:
| Amount | Date | Description |
|---|---|---|
| $-82 | 9/27/2017 | Reimbursement from City of Hopewell for US and VA Flags Pruchased |
| $-353 | 5/10/2017 | Check No. 2694 Voiced Due to No Primary Opposition |
| $353 | 3/14/2017 | Filing Fee |
| $-70 | 7/31/2014 | Payment from City of Hopewell for Two US Flags |
| $50 | 7/25/2014 | Hole Sponsor/Department of Recreation & Parks |
| $50 | 7/22/2010 | Contribution |
| $15 | 4/14/2006 | Sponsor Rainbow Summer Program |
| $100 | 3/6/2004 | Youth Soccer Program Sponsorship |