Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 1100 Albany, NY 12250 |
Phones | Jay Ford | 10/11/2012 | $ 520.26 |
| Virginia Democratic Senate Caucus 1710 East Franklin St Richmond, VA 23223 |
Contribution | Jay Ford | 10/17/2012 | $ 5000.00 |
| Ford, Jay PO box 77 Quinby, VA 23423 |
Payroll | Ralph Northam | 11/02/2012 | $ 1000.00 |
| USPS 3800 Colley Ave Norfolk, VA 23508 |
Postage | Jay Ford | 11/05/2012 | $ 9.00 |
| Verizon Wireless P.O. Box 1100 Albany, NY 12250 |
Phones | Jay Ford | 11/08/2012 | $ 521.26 |
| Towne Bank 1 Colley Ave, Ste 100 Norfolk, VA 23510 |
Bank Fee | Jay Ford | 11/14/2012 | $ 12.00 |
| Ford, Jay PO box 77 Quinby, VA 23423 |
Payroll | Ralph Northam | 12/01/2012 | $ 1000.00 |
| ActBlue 14 Arrow St, Suite 11 Cambridge, MA 02138 |
Credit Card Processing | Jay Ford | 12/02/2012 | $ 39.50 |
| ActBlue 14 Arrow St, Suite 11 Cambridge, MA 02138 |
Credit Card Processing | Jay Ford | 12/09/2012 | $ 212.32 |
| ActBlue 14 Arrow St, Suite 11 Cambridge, MA 02138 |
Credit Card Processing | Jay Ford | 12/16/2012 | $ 200.55 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
