Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Patterson-Sutton, Ryan 309 N Adams St Richmond, VA 23220-4210 |
Campaign Consulting - Salary | Paul S. Bliley, Jr. | 11/21/2016 | $ 57.14 |
| Zoom Printing 2042 Westmoreland St Richmond, VA 23230-3245 |
Printing costs | Paul S. Bliley, Jr. | 11/21/2016 | $ 268.00 |
| Anderson, Cindy 4711 W Grace St Richmond, VA 23230-3721 |
Reimbursement of Misc. expenses | Paul S. Bliley, Jr. | 11/22/2016 | $ 212.18 |
| TPOT 113 N Vine St Richmond, VA 23220-4615 |
Video Services | Paul S. Bliley, Jr. | 11/22/2016 | $ 53750.00 |
| House of Hayes 5201 King William Rd Richmond, VA 23225-3025 |
Design services | Paul S. Bliley, Jr. | 11/23/2016 | $ 675.00 |
| Crowell, Sheri 4916 Grove Ave Richmond, VA 23226-1604 |
Reimbursement of Misc. expenses | Paul S. Bliley, Jr. | 11/30/2016 | $ 121.15 |
| Harris, Eric 2628 Kensington Ave Richmond, VA 23220-3316 |
Campaign Consulting - Salary | Paul S. Bliley, Jr. | 11/30/2016 | $ 5000.00 |
| SC Global 7101 Forest Hill Ave Ste A Richmond, VA 23225-1553 |
Office Supplies | Paul S. Bliley, Jr. | 11/30/2016 | $ 7.70 |
| Union Bank & Trust 3 James Ctr 1021E. Cary St. Richmond, VA 23219-4092 |
Stop Payment fee | Paul S. Bliley, Jr. | 11/30/2016 | $ 35.00 |
| Union Bank & Trust 3 James Ctr 1021E. Cary St. Richmond, VA 23219-4092 |
Stop Payment fee | Paul S. Bliley, Jr. | 11/30/2016 | $ 35.00 |
| 180 Records | Page 18 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 | ||||
Report period: 10/27/2016 - 12/01/2016
