Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Merchant Services
PO Box 407066
Fort Lauderdale, FL 33340-7066
Credit Card Processing Ralph Northam 06/03/2013 $ 1022.02
Merchant Services
PO Box 407066
Fort Lauderdale, FL 33340-7066
Credit Card Processing Ralph Northam 06/03/2013 $ 150.50
Paychex, Inc.
3960 Stillman Pkwy
Ste 100
Glen Allen, VA 23060-4197
Payroll Ralph Northam 06/03/2013 $ 12696.62
Paychex, Inc.
3960 Stillman Pkwy
Ste 100
Glen Allen, VA 23060-4197
Payroll Taxes Ralph Northam 06/03/2013 $ 3508.50
Paychex, Inc.
3960 Stillman Pkwy
Ste 100
Glen Allen, VA 23060-4197
Administrative Fee Ralph Northam 06/03/2013 $ 54.88
Buying Time
2715 M St NW
Fl 4
Washington, DC 20007-3732
Media Time Ralph Northam 06/04/2013 $ 100000.00
Courey, Jonas
21 S 13th St
Apt 402
Richmond, VA 23219-4166
Reimbursement Ralph Northam 06/04/2013 $ 903.31
Crenshaw Realty
1910 Byrd Ave
Richmond, VA 23230-3034
Rent Ralph Northam 06/04/2013 $ 1100.00
SunTrust Banks, Inc.
919 E Main St
Richmond, VA 23219-4625
Wire Transfer Fee Ralph Northam 06/04/2013 $ 50.00
Buying Time
2715 M St NW
Fl 4
Washington, DC 20007-3732
Media Time Ralph Northam 06/06/2013 $ 7000.00
38 Records | Page 2 of 4 << < 1 2 3 4 > >>
Report period: 05/30/2013 - 06/30/2013
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