Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marion Marketing 9540 Chamberlayne Rd Unit 1972 Mechanicsville, VA 23116-1619 |
Signs | Paul S. Bliley, Jr. | 06/28/2016 | $ 500.00 |
| Holzgrefe, Sarah 2515 Hanover Ave Richmond, VA 23220-4003 |
Reimbursement for office expenses | Paul S. Bliley, Jr. | 06/29/2016 | $ 39.15 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/03/2016 - 06/30/2016
