Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marion Marketing 9540 Chamberlayne Rd Unit 1972 Mechanicsville, VA 23116-1619 |
Spanish Flyers | Paul S. Bliley, Jr. | 09/29/2016 | $ 385.00 |
| Marion Marketing 9540 Chamberlayne Rd Unit 1972 Mechanicsville, VA 23116-1619 |
Press Advertisements | Paul S. Bliley, Jr. | 09/29/2016 | $ 2169.99 |
| Marion Marketing 9540 Chamberlayne Rd Unit 1972 Mechanicsville, VA 23116-1619 |
Flyers | Paul S. Bliley, Jr. | 09/29/2016 | $ 950.00 |
| Marion Marketing 9540 Chamberlayne Rd Unit 1972 Mechanicsville, VA 23116-1619 |
Count Down Clock | Paul S. Bliley, Jr. | 09/29/2016 | $ 1075.00 |
| TPOT 113 N Vine St Richmond, VA 23220-4615 |
Media Advertising | Paul S. Bliley, Jr. | 09/29/2016 | $ 2967.00 |
| Williams, Tyrone 203 N. Adams St. Richmond, VA 23220-4208 |
Reimbursement of Misc. expenses | Paul S. Bliley, Jr. | 09/29/2016 | $ 114.13 |
| Berry, Katherine 6436 Buckhill Rd Richmond, VA 23225-1320 |
Reimbursement of Misc. expenses | Paul S. Bliley, Jr. | 09/30/2016 | $ 289.05 |
| 57 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 09/01/2016 - 09/30/2016
