Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Eckert Seamans 919 E. Main St. 1300 Richmond, VA 23219 |
Legal services | Jon Baliles | 12/21/2015 | $ 3500.00 |
Emily, Hovis 4607 Leonard Pkwy Richmond, VA 23226 |
Campaign services | Jon Baliles | 12/21/2015 | $ 5000.00 |
W. Cooper LLC 1015 E. Main Street 4th Floor Richmond, VA 23219 |
Administrative services | Jon Baliles | 12/21/2015 | $ 657.95 |
Martin's 3522 W. Cary St. Richmond, VA 23221 |
Stamps | Jon Baliles | 12/23/2015 | $ 49.00 |
14 Records | Page 2 of 2 << < 1 2 |
Report period: 07/01/2015 - 12/31/2015