Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris, Eric 2628 Kensington Ave Richmond, VA 23220-3316 |
Campaign Consulting | Paul S. Bliley, Jr. | 09/02/2016 | $ 5000.00 |
| Marion Marketing 9540 Chamberlayne Rd Unit 1972 Mechanicsville, VA 23116-1619 |
Advertising - Free Press (Viola) | Paul S. Bliley, Jr. | 09/02/2016 | $ 1127.99 |
| Marion Marketing 9540 Chamberlayne Rd Unit 1972 Mechanicsville, VA 23116-1619 |
Advertising - Style Weekly | Paul S. Bliley, Jr. | 09/02/2016 | $ 3514.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Reston, VA 20190-5853 |
Bank Card Processing Fee | Paul S. Bliley, Jr. | 09/02/2016 | $ 1507.89 |
| Harris, Eric 2628 Kensington Ave Richmond, VA 23220-3316 |
Reimbursement for office expenses | Paul S. Bliley, Jr. | 09/06/2016 | $ 275.53 |
| Smart Media Group, LLC 515 King St Alexandria, VA 22314-3137 |
Media Advertising (television) | Paul S. Bliley, Jr. | 09/06/2016 | $ 13875.00 |
| Union Bank & Trust 3 James Ctr 1021E. Cary St. Richmond, VA 23219-4092 |
wire transfer fee | Paul S. Bliley, Jr. | 09/06/2016 | $ 25.00 |
| Williams, Tyrone 203 N. Adams St. Richmond, VA 23220-4208 |
Campaign Consulting | Paul S. Bliley, Jr. | 09/06/2016 | $ 1250.00 |
| All About Presentation 420 E Cary St Richmond, VA 23219-3816 |
Campaign Consulting | Paul S. Bliley, Jr. | 09/07/2016 | $ 1100.00 |
| All About Presentation 420 E Cary St Richmond, VA 23219-3816 |
Reimbursement for NGP expenses | Paul S. Bliley, Jr. | 09/07/2016 | $ 320.00 |
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Report period: 09/01/2016 - 09/30/2016
