Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Tyrone 203 N. Adams St. Richmond, VA 23220-4208 |
Reimbursement for burner phones | Paul S. Bliley, Jr. | 08/24/2016 | $ 173.71 |
| Williams, Tyrone 203 N. Adams St. Richmond, VA 23220-4208 |
Campaign Consulting - Salary | Paul S. Bliley, Jr. | 08/24/2016 | $ 1250.00 |
| All About Presentation 420 E Cary St Richmond, VA 23219-3816 |
Campaign Consulting | Paul S. Bliley, Jr. | 08/26/2016 | $ 1100.00 |
| Harris, Eric 2628 Kensington Ave Richmond, VA 23220-3316 |
Reimbursement for office supplies | Paul S. Bliley, Jr. | 08/26/2016 | $ 122.84 |
| Harris, Eric 2628 Kensington Ave Richmond, VA 23220-3316 |
Campaign Consulting | Paul S. Bliley, Jr. | 08/26/2016 | $ 5000.00 |
| All About Presentation 420 E Cary St Richmond, VA 23219-3816 |
Campaign Consulting | Paul S. Bliley, Jr. | 08/30/2016 | $ 1100.00 |
| Williams, Tyrone 203 N. Adams St. Richmond, VA 23220-4208 |
Campaign Consulting | Paul S. Bliley, Jr. | 08/30/2016 | $ 1250.00 |
| Visual Appeal Studio 9137 Chamberlayne Rd Ste 103 Mechanicsville, VA 23116-2535 |
Graphic Design Services | Paul S. Bliley, Jr. | 08/31/2016 | $ 1050.00 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2016 - 08/31/2016
