Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
All About Presentation 420 E Cary St Richmond, VA 23219-3816 |
Campaign Consulting | Paul S. Bliley, Jr. | 07/05/2016 | $ 3300.00 |
Jarvis, Jimmie 20 W Marshall St Apt 1 Richmond, VA 23220-3981 |
Reimbursement for office expenses | Paul S. Bliley, Jr. | 07/08/2016 | $ 62.45 |
Sage Payment Solutions 12120 Sunset Hills Rd Reston, VA 20190-5853 |
Bank Card Processing Fee | Paul S. Bliley, Jr. | 07/08/2016 | $ 3402.79 |
All About Presentation 420 E Cary St Richmond, VA 23219-3816 |
Campaign Consulting | Paul S. Bliley, Jr. | 07/12/2016 | $ 3353.52 |
All About Presentation 420 E Cary St Richmond, VA 23219-3816 |
Reimbursement of Service Charge | Paul S. Bliley, Jr. | 07/12/2016 | $ 662.48 |
Kessler, Nick 3202 Floyd Ave Richmond, VA 23221-2904 |
Campaign Consulting | Paul S. Bliley, Jr. | 07/12/2016 | $ 1500.00 |
Marion Marketing 9540 Chamberlayne Rd Unit 1972 Mechanicsville, VA 23116-1619 |
Campaign Collateral | Paul S. Bliley, Jr. | 07/12/2016 | $ 1220.00 |
PCS Marketing Group, LLC 2534 Commerce Blvd Cincinnati, OH 45241-1504 |
Campaige yard signs | Paul S. Bliley, Jr. | 07/13/2016 | $ 4036.78 |
903 Creative 2205 W Main St Richmond, VA 23220-4432 |
Video support | Paul S. Bliley, Jr. | 07/15/2016 | $ 487.50 |
All About Presentation 420 E Cary St Richmond, VA 23219-3816 |
Campaign Consulting | Paul S. Bliley, Jr. | 07/15/2016 | $ 1358.42 |
48 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 07/01/2016 - 08/31/2016