Payments from Ingram for Delegate - Riley
134 payments totalling $42,203:
| Amount | Date | Description |
|---|---|---|
| $350 | 6/1/2017 | Reimbursement on:VA Pork Festival Tickets $350 |
| $583 | 4/24/2017 | Reimbursement on:Greater Richmond Chamber Lunch Meeting $15Majority Caucus Retreat Reservation |
| $363 | 4/4/2017 | Reimbursement on:End of Session Gift for GA Secretary $125Framing Resolutions Expense $238.18 |
| $115 | 3/7/2017 | Reimbursement on General Assembly Secretary's Valentine Flowers |
| $62 | 2/27/2017 | Reimbursement on Meals for 62nd District Chairs Meeting |
| $738 | 11/3/2016 | REIMBURSEMENT FOR:Rives Ruritan Club Bar Sponsor Supplies $78.78Sears Door Prize Gifts for Golf |
| $997 | 7/1/2016 | Reimbursement for:Bar Sponsorship for Disputanta Ruritan Club $385.13House Majority Caucus Retre |
| $358 | 6/2/2016 | Reimbursement for Homestead Resort House Majority Retreat $287.53 Framing for Pastoral Prayer given |
| $397 | 4/25/2016 | Reimburse for Framing Resolutions |
| $125 | 4/1/2016 | Reimbursement for End of Session Gift for General Assembly Secretary - Gift Certificate for the Jeff |
| $89 | 3/1/2016 | Reimburse for Valentine Flowers for General Assembly Secretary |
| $304 | 2/3/2016 | Reimbursement for Dinner at Half Way House/Historic Hopewell Foundation Silent Auction Gift |
| $2,413 | 11/25/2015 | Reimbursement for:Verizon/Final for Campaign Office Phone-Internet $100.00Village News Campaign |
| $80 | 11/5/2015 | Reimbursement for Campaign Office Phone/Internet Service |
| $526 | 10/21/2015 | Reimbursement for Hopewell-Prince George Chamber of Commerce Mixer Event - Bar Sponsorship expense |
| $866 | 10/19/2015 | Reimbursement on:Appomattox Peanut Co Golf Tournament Door Prizes $111.31Half Way House Golf Tou |
| $818 | 10/19/2015 | Reimbursement on:Henrico Citizen Newspaper Campaign Ad |
| $214 | 10/2/2015 | Reimbursement on:Verizon Wireless Campaign Office Serv $80.002 Tickets/The Southport Assoc Meet |
| $1,354 | 9/30/2015 | Reimbursement for:Burrowsville Ruritan Shrimp Fest Bar Sponsorship $400.4448'x96' Corrugated Pla |
| $80 | 9/1/2015 | Reimbursement for Verizon Wireless for Campaign Office |