Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marion Marketing 9540 Chamberlayne Rd Unit 1972 Mechanicsville, VA 23116-1619 |
Radio Advertising | Paul S. Bliley, Jr. | 11/07/2016 | $ 1420.00 |
| Mary Angela's Pizza 3345 W Cary St Richmond, VA 23221-3403 |
Food Service | Paul S. Bliley, Jr. | 11/07/2016 | $ 77.89 |
| Murray, John 7301 Edgeworth Rd Mechanicsville, VA 23111-1309 |
Campaign Consulting - Salary | Paul S. Bliley, Jr. | 11/07/2016 | $ 200.00 |
| Patterson-Sutton, Ryan 309 N Adams St Richmond, VA 23220-4210 |
Campaign Consulting - Salary | Paul S. Bliley, Jr. | 11/07/2016 | $ 200.00 |
| Rigby, Matt 6204 Three Chopt Rd Richmond, VA 23226-2734 |
Reimbursement of Misc. expenses | Paul S. Bliley, Jr. | 11/07/2016 | $ 177.89 |
| Stones Phones 41750 Rancho Las Palmas Dr Suite E-3 Rancho Mirage, CA 92270-5511 |
Campaign Calls | Paul S. Bliley, Jr. | 11/07/2016 | $ 2190.30 |
| Union Bank & Trust 3 James Ctr 1021E. Cary St. Richmond, VA 23219-4092 |
wire transfer fee | Paul S. Bliley, Jr. | 11/07/2016 | $ 25.00 |
| United States Postal Service 205 N 2nd St Richmond, VA 23241-1223 |
Campaign workers | Paul S. Bliley, Jr. | 11/07/2016 | $ 0.00 |
| United States Postal Service 205 N 2nd St Richmond, VA 23241-1223 |
Campaign workers | Paul S. Bliley, Jr. | 11/07/2016 | $ 0.00 |
| Zoom Printing 2042 Westmoreland St Richmond, VA 23230-3245 |
Printing costs | Paul S. Bliley, Jr. | 11/07/2016 | $ 2799.93 |
| 180 Records | Page 9 of 18 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/27/2016 - 12/01/2016
