Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kessler, Nick 3202 Floyd Ave Richmond, VA 23221-2904 |
Campaign Consulting | Paul S. Bliley, Jr. | 07/15/2016 | $ 1608.39 |
| Visual Appeal Studio 9137 Chamberlayne Rd Ste 103 Mechanicsville, VA 23116-2535 |
Graphic Design Services | Paul S. Bliley, Jr. | 07/15/2016 | $ 425.00 |
| Brookland Park Area Association PO Box 25271 Richmond, VA 23260-5271 |
Table at event | Paul S. Bliley, Jr. | 07/18/2016 | $ 45.00 |
| Harris, Eric 2628 Kensington Ave Richmond, VA 23220-3316 |
Reimbursement for chairs and tents from Lowes | Paul S. Bliley, Jr. | 07/19/2016 | $ 116.66 |
| Holzgrefe, Sarah 2515 Hanover Ave Richmond, VA 23220-4003 |
Reimbursement for coffee and donuts | Paul S. Bliley, Jr. | 07/19/2016 | $ 26.15 |
| PCS Marketing Group, LLC 2534 Commerce Blvd Cincinnati, OH 45241-1504 |
Shipping Expense for yard signs | Paul S. Bliley, Jr. | 07/19/2016 | $ 40.32 |
| Union Bank & Trust 3 James Ctr 1021E. Cary St. Richmond, VA 23219-4092 |
Expense for checks | Paul S. Bliley, Jr. | 07/20/2016 | $ 24.10 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Expense | Paul S. Bliley, Jr. | 07/25/2016 | $ 60.00 |
| All About Presentation 420 E Cary St Richmond, VA 23219-3816 |
Campaign Consulting | Paul S. Bliley, Jr. | 07/26/2016 | $ 1100.00 |
| Department of Elections 1100 Bank St Washington Building - First Floor Richmond, VA 23219-3639 |
Voter Data lists and information | Paul S. Bliley, Jr. | 07/26/2016 | $ 1090.00 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2016 - 08/31/2016
