Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crenshaw Realty 1910 Byrd Ave Richmond, VA 23230-3034 |
Rent | Ralph Northam | 04/02/2013 | $ 500.00 |
| Merchant Services P.O.BOX 407066 FORT LAUDERDALE, VA 33340 |
Processing Fees | Ralph Northam | 04/03/2013 | $ 112.40 |
| Merchant Services P.O.BOX 407066 FORT LAUDERDALE, VA 33340 |
Processing Fees | Ralph Northam | 04/03/2013 | $ 708.53 |
| Merchant Services P.O.BOX 407066 FORT LAUDERDALE, VA 33340 |
Processing Fees | Ralph Northam | 04/03/2013 | $ 906.20 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | Ralph Northam | 04/05/2013 | $ 150.00 |
| Miller, Emily Link 8273 White House Cir King George, VA 22485-2146 |
Event | Ralph Northam | 04/07/2013 | $ 27.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Contribution | Ralph Northam | 04/08/2013 | $ 100.00 |
| Merchant Services P.O.BOX 407066 FORT LAUDERDALE, VA 33340 |
Credit Card Processing Fee | Ralph Northam | 04/10/2013 | $ 155.00 |
| ActBlue Virginia 1625 N Edison St Arlington, VA 22207-1966 |
Credit Card Processing | Ralph Northam | 04/14/2013 | $ 2.78 |
| Mallards PO Box 592 Accomac, VA 23301-0592 |
Event | Ralph Northam | 04/15/2013 | $ 436.00 |
| 59 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
