Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Williams, Tyrone 203 N. Adams St. Richmond, VA 23220-4208 |
Campaign Consulting | Paul S. Bliley, Jr. | 08/05/2016 | $ 1250.00 |
Harris, Eric 2628 Kensington Ave Richmond, VA 23220-3316 |
Reimbursement for office supplies | Paul S. Bliley, Jr. | 08/15/2016 | $ 522.48 |
Williams, Tyrone 203 N. Adams St. Richmond, VA 23220-4208 |
Campaign Consulting | Paul S. Bliley, Jr. | 08/15/2016 | $ 1250.00 |
All About Presentation 420 E Cary St Richmond, VA 23219-3816 |
Campaign Consulting | Paul S. Bliley, Jr. | 08/16/2016 | $ 1100.00 |
All About Presentation 420 E Cary St Richmond, VA 23219-3816 |
Campaign Consulting | Paul S. Bliley, Jr. | 08/16/2016 | $ 1100.00 |
Bizport 9 N 3rd St Richmond, VA 23219-2207 |
Campaign Banner | Paul S. Bliley, Jr. | 08/18/2016 | $ 75.00 |
Bizport 9 N 3rd St Richmond, VA 23219-2207 |
Campaign material | Paul S. Bliley, Jr. | 08/18/2016 | $ 166.00 |
TPOT 113 N Vine St Richmond, VA 23220-4615 |
Video Services | Paul S. Bliley, Jr. | 08/18/2016 | $ 3500.00 |
Marion Marketing 9540 Chamberlayne Rd Unit 1972 Mechanicsville, VA 23116-1619 |
Radio Advertising | Paul S. Bliley, Jr. | 08/23/2016 | $ 3180.00 |
Marion Marketing 9540 Chamberlayne Rd Unit 1972 Mechanicsville, VA 23116-1619 |
Advertising - Free Press | Paul S. Bliley, Jr. | 08/24/2016 | $ 1102.97 |
48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 07/01/2016 - 08/31/2016