Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia 1625 N Edison St Arlington, VA 22207-1966 |
Credit Card Processing | Ralph Northam | 05/30/2013 | $ 0.99 |
| Stones' Phones 1325 G St NW Ste 500 Washington, DC 20005-3136 |
Telecomunication | Ralph Northam | 05/30/2013 | $ 1270.26 |
| Buying Time 2715 M St NW Fl 4 Washington, DC 20007-3732 |
Media Time | Ralph Northam | 05/31/2013 | $ 39280.00 |
| SunTrust Banks, Inc. 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Ralph Northam | 05/31/2013 | $ 120.00 |
| SunTrust Banks, Inc. 919 E Main St Richmond, VA 23219-4625 |
Wire Transfer Fee | Ralph Northam | 05/31/2013 | $ 50.00 |
| ActBlue Virginia 1625 N Edison St Arlington, VA 22207-1966 |
Credit Card Processing | Ralph Northam | 06/02/2013 | $ 5.34 |
| Art Cafe 26 5107 Center St Ste 2 Williamsburg, VA 23188-2788 |
Event | Ralph Northam | 06/02/2013 | $ 850.00 |
| Greenfield, Gabrielle Q 3920 Calverton Dr Hyattsville, MD 20782-1010 |
Reimbursement | Ralph Northam | 06/03/2013 | $ 74.56 |
| Matthews, Mike 410 Hancock St Apt 104 Richmond, VA 23220-3832 |
Reimbursement | Ralph Northam | 06/03/2013 | $ 67.78 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit Card Processing | Ralph Northam | 06/03/2013 | $ 1151.20 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
