Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris, Eric 2628 Kensington Ave Richmond, VA 23220-3316 |
Reimbursement for office supplies | Paul S. Bliley, Jr. | 07/26/2016 | $ 82.54 |
| Marion Marketing 9540 Chamberlayne Rd Unit 1972 Mechanicsville, VA 23116-1619 |
Retainer | Paul S. Bliley, Jr. | 07/26/2016 | $ 2000.00 |
| Williams, Tyrone 203 N. Adams St. Richmond, VA 23220-4208 |
Campaign Consulting | Paul S. Bliley, Jr. | 07/26/2016 | $ 1577.48 |
| Marion Marketing 9540 Chamberlayne Rd Unit 1972 Mechanicsville, VA 23116-1619 |
Reimbursement for newspaper ads | Paul S. Bliley, Jr. | 07/27/2016 | $ 465.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Reston, VA 20190-5853 |
Bank Card Processing Fee | Paul S. Bliley, Jr. | 08/02/2016 | $ 962.32 |
| All About Presentation 420 E Cary St Richmond, VA 23219-3816 |
Campaign Consulting | Paul S. Bliley, Jr. | 08/03/2016 | $ 1100.00 |
| Holzgrefe, Sarah 2515 Hanover Ave Richmond, VA 23220-4003 |
Reimbursement for coffee and donuts | Paul S. Bliley, Jr. | 08/03/2016 | $ 78.63 |
| Kessler, Nick 3202 Floyd Ave Richmond, VA 23221-2904 |
Campaign Consulting | Paul S. Bliley, Jr. | 08/03/2016 | $ 1500.00 |
| Williams, Tyrone 203 N. Adams St. Richmond, VA 23220-4208 |
Campaign Consulting | Paul S. Bliley, Jr. | 08/03/2016 | $ 1250.00 |
| TPOT 113 N Vine St Richmond, VA 23220-4615 |
Video Services | Paul S. Bliley, Jr. | 08/04/2016 | $ 5500.00 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2016 - 08/31/2016
