Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission Control, Inc. 201 Adams St Manchester, CT 06042-1985 |
Mailing | Ralph Northam | 06/06/2013 | $ 70000.00 |
| SunTrust Banks, Inc. 919 E Main St Richmond, VA 23219-4625 |
Wire Transfer Fee | Ralph Northam | 06/06/2013 | $ 50.00 |
| ActBlue Virginia 1625 N Edison St Arlington, VA 22207-1966 |
Credit Card Processing | Ralph Northam | 06/09/2013 | $ 1.98 |
| Courey, Jonas 21 S 13th St Apt 402 Richmond, VA 23219-4166 |
Reimbursement | Ralph Northam | 06/09/2013 | $ 775.65 |
| Stones' Phones 1325 G St NW Ste 500 Washington, DC 20005-3136 |
Telecomunication | Ralph Northam | 06/10/2013 | $ 869.92 |
| Take One Productions 101 Pheasant Wood Ct Morrisville, NC 27560-9200 |
Video Production | Ralph Northam | 06/13/2013 | $ 5200.00 |
| ActBlue Virginia 1625 N Edison St Arlington, VA 22207-1966 |
Credit Card Processing | Ralph Northam | 06/16/2013 | $ 2.78 |
| Paychex, Inc. 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Administrative Fee | Ralph Northam | 06/17/2013 | $ 54.88 |
| Paychex, Inc. 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Ralph Northam | 06/17/2013 | $ 3477.72 |
| Paychex, Inc. 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll | Ralph Northam | 06/17/2013 | $ 11946.60 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
