Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aida, Gonzalo 10221 Valentino Dr Apt 7403 Oakton, VA 22124-2842 |
Reimubursement | Ralph Northam | 05/16/2013 | $ 31.47 |
| ActBlue Virginia 1625 N Edison St Arlington, VA 22207-1966 |
Credit Card Processing | Ralph Northam | 05/19/2013 | $ 11.83 |
| Mission Control, Inc. 201 Adams St Manchester, CT 06042-1985 |
Mailing | Ralph Northam | 05/22/2013 | $ 100601.99 |
| Buying Time 2715 M St NW Fl 4 Washington, DC 20007-3732 |
Media Time | Ralph Northam | 05/23/2013 | $ 57600.00 |
| SunTrust Banks, Inc. 919 E Main St Richmond, VA 23219-4625 |
Wire Transfer Fee | Ralph Northam | 05/23/2013 | $ 50.00 |
| SunTrust Banks, Inc. 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Ralph Northam | 05/23/2013 | $ 100.00 |
| ActBlue Virginia 1625 N Edison St Arlington, VA 22207-1966 |
Credit Card Processing | Ralph Northam | 05/27/2013 | $ 14.17 |
| Stones' Phones 1325 G St NW Ste 500 Washington, DC 20005-3136 |
Telecommunication | Ralph Northam | 05/28/2013 | $ 1270.26 |
| SunTrust Banks, Inc. 919 E Main St Richmond, VA 23219-4625 |
Wire Transfer Fee | Ralph Northam | 05/28/2013 | $ 15.00 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2013 - 05/29/2013
