Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marion Marketing 9540 Chamberlayne Rd Unit 1972 Mechanicsville, VA 23116-1619 |
Radioproduction Costs | Paul S. Bliley, Jr. | 09/22/2016 | $ 560.00 |
| Marion Marketing 9540 Chamberlayne Rd Unit 1972 Mechanicsville, VA 23116-1619 |
Print fee and style designing | Paul S. Bliley, Jr. | 09/22/2016 | $ 1752.00 |
| Union Bank & Trust 3 James Ctr 1021E. Cary St. Richmond, VA 23219-4092 |
wire transfer fee | Paul S. Bliley, Jr. | 09/27/2016 | $ 25.00 |
| Union Bank & Trust 3 James Ctr 1021E. Cary St. Richmond, VA 23219-4092 |
Bank checks | Paul S. Bliley, Jr. | 09/27/2016 | $ 24.10 |
| Resonance Campaigns 1020 6th St NE Ste 701 Washington, DC 20002-3516 |
Direct Mail Expense | Paul S. Bliley, Jr. | 09/28/2016 | $ 21870.71 |
| Smart Media Group, LLC 515 King St Alexandria, VA 22314-3137 |
Media Advertising (television) | Paul S. Bliley, Jr. | 09/28/2016 | $ 19980.00 |
| Union Bank & Trust 3 James Ctr 1021E. Cary St. Richmond, VA 23219-4092 |
wire transfer fee | Paul S. Bliley, Jr. | 09/28/2016 | $ 25.00 |
| Elliott, Norman 3017 Griffin Ave Apt A Richmond, VA 23222-2614 |
Campaign Consulting | Paul S. Bliley, Jr. | 09/29/2016 | $ 225.00 |
| Harris, Eric 2628 Kensington Ave Richmond, VA 23220-3316 |
Reimbursement of Misc. expenses | Paul S. Bliley, Jr. | 09/29/2016 | $ 1548.00 |
| Marion Marketing 9540 Chamberlayne Rd Unit 1972 Mechanicsville, VA 23116-1619 |
Radio Advertising | Paul S. Bliley, Jr. | 09/29/2016 | $ 9780.00 |
| 57 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2016 - 09/30/2016
