Where History Counts

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
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