Payments from Ingram for Delegate - Riley

134 payments totalling $42,203:

Amount Date Description
$264 1/28/2020 Reimbursement for Half Way House Silent Auction Dinner for Historic Hopewell Foundation FundRaiser
$570 7/2/2019 Reimbursement on Marjority Caucus Retreat at the Homestead Resort
$270 6/5/2019 Reimbursement on Room Reservation/Homestead Majority Caucus Retreat
$254 4/4/2019 Reimbursement on :GA Assistant Year End Gift $175Resolution Framing $79.40
$115 3/4/2019 Reimb on General Assembly Assistant's Valentine Flowers
$102 2/2/2019 Reimb on General Assembly Office Supplies
$315 1/3/2019 Reimb on Historic Hopewell Foundation Silent Auction Fundraiser Half Way House Dinner Expense
$140 12/3/2018 Reimbursement on Historic Hopewell All Manor of Things Auction FundRaiser
$276 7/12/2018 Reimbursement on Majority Caucus Retreat Lodging
$315 6/1/2018 Reimbursement on: Destination Theater Hope Students to Movies $314.50
$336 5/1/2018 Reimbursement on: Fan Framing Resolution $79.40 Homestead Resort Majority Caucus Retreat $256.
$202 4/2/2018 Reimbursement on: Country Style Donuts for 2018 House Pages $102.32 Stellas GA Admin End of Se
$207 3/3/2018 Reimbursement on: Gardner's Gate GA Admin Valentine's Flowers $136.36 Fan Frame Resolutions $7
$275 2/10/2018 Reimbursement for Historic Hopewell Foundation Silent Auction Fundraiser - Dinner with Delegate at t
$2,213 11/29/2017 Reimbursement for:Progress-Index Campaign Ad $ 550.00Wings Pizza Election Nite Party $
$332 11/2/2017 Reimbursement for:Stakes for 4x8 Signs $282.01Sign Help 50.00
$15 10/3/2017 Reimbursement on Doughnuts for Super Saturday Volunteers
$68 9/26/2017 Reimbursement on Campaign Lunch Meeting at The Boathouse - Hopewell
$33 8/7/2017 Reimbursement for Campaign Office Supplies: Bottled Water, Toilet Paper, Paper Towels, Clorox Wipe
$706 7/3/2017 Reimbursement on following:House Caucus Retreat/Homestead $301.21Staples/Name Tags, Markers/Supp