Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 12120 Sunset Hills Rd Reston, VA 20190-5853 |
Bank Card Processing Fee | Paul S. Bliley, Jr. | 02/02/2017 | $ 1.25 |
| Bizport 9 N 3rd St Richmond, VA 23219-2207 |
Office Supplies | Paul S. Bliley, Jr. | 02/17/2017 | $ 147.74 |
| Kroger 901 N Lombardy St Richmond, VA 23220-2201 |
Food service | Paul S. Bliley, Jr. | 02/23/2017 | $ 50.00 |
| Church Hill Central Civic Association PO Box 8031 Richmond, VA 23223-0031 |
Advertising Material | Paul S. Bliley, Jr. | 02/28/2017 | $ 115.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Reston, VA 20190-5853 |
Bank Card Processing Fee | Paul S. Bliley, Jr. | 03/03/2017 | $ 1.25 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 06/30/2017
