Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Web Development | Ralph Northam | 01/30/2013 | $ 10900.00 |
Democratic Party Of Virginia 1710 E Franklin St Ste 200 Richmond, VA 23223-7025 |
Voter File Access | Ralph Northam | 01/31/2013 | $ 18000.00 |
Paychex, Inc. 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll | Ralph Northam | 01/31/2013 | $ 12170.88 |
Rodrigues, Nancy 345 Granby St 345 Granby Street Norfolk, VA 23510-1956 |
Reimbursement | Ralph Northam | 01/31/2013 | $ 37.00 |
Paychex, Inc. 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Service Fee | Ralph Northam | 02/01/2013 | $ 67.62 |
Paychex, Inc. 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Ralph Northam | 02/01/2013 | $ 1394.75 |
Haley Rumback Political Consulting 32 Elsmere Ave South Portland, ME 04106-4934 |
Research | Ralph Northam | 02/05/2013 | $ 8050.00 |
Virginia Democratic Women's Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Contribution | Ralph Northam | 02/11/2013 | $ 600.00 |
Paychex, Inc. 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll | Ralph Northam | 02/14/2013 | $ 9388.00 |
Courey, Jonas 21 S 13th St Apt 402 Richmond, VA 23219-4166 |
Reimbursement | Ralph Northam | 02/15/2013 | $ 655.02 |
38 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2013 - 03/31/2013