Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex, Inc. 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Service Fee | Ralph Northam | 02/15/2013 | $ 53.58 |
| Miller, Kristal 1256 Nesbitt Dr Virginia Beach, VA 23453-1723 |
Union Printing | Ralph Northam | 02/18/2013 | $ 1570.80 |
| Larson, Matt 15 N 18th St Apt 3J Richmond, VA 23223-6995 |
Expense Reimbursement | Ralph Northam | 02/20/2013 | $ 889.61 |
| Town Point Club 101 W Main St Ste 300 Norfolk, VA 23510-1678 |
Event | Ralph Northam | 02/21/2013 | $ 1854.76 |
| Paychex, Inc. 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll | Ralph Northam | 02/27/2013 | $ 28242.13 |
| Aida, Gonzalo 10221 Valentino Dr Apt 7403 Oakton, VA 22124-2842 |
Reimbursement | Ralph Northam | 02/28/2013 | $ 64.00 |
| Crenshaw Realty 1910 Byrd Ave Richmond, VA 23230-3034 |
Rent | Ralph Northam | 02/28/2013 | $ 1000.00 |
| Mission Control, Inc. 201 Adams St Manchester, CT 06042-1985 |
Printed Material | Ralph Northam | 02/28/2013 | $ 5485.00 |
| Paychex, Inc. 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Administrative Fees | Ralph Northam | 02/28/2013 | $ 69.58 |
| Paychex, Inc. 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll | Ralph Northam | 02/28/2013 | $ 4069.97 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
