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
