Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Azalea Inn 2344 E Little Creek Rd Norfolk, VA 23518-3225 |
Event | Ralph Northam | 06/20/2013 | $ 1250.00 |
| Haley Rumback Political Consulting 32 Elsmere Ave South Portland, ME 04106-4934 |
Research | Ralph Northam | 06/20/2013 | $ 1500.00 |
| Miller, Kristal 1256 Nesbitt Dr Virginia Beach, VA 23453-1723 |
Union Printing | Ralph Northam | 06/20/2013 | $ 157.45 |
| SunTrust Banks, Inc. 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Ralph Northam | 06/20/2013 | $ 10.00 |
| ActBlue Virginia 1625 N Edison St Arlington, VA 22207-1966 |
Credit Card Processing | Ralph Northam | 06/23/2013 | $ 77.74 |
| Courey, Jonas 21 S 13th St Apt 402 Richmond, VA 23219-4166 |
Reimbursement | Ralph Northam | 06/26/2013 | $ 451.61 |
| SunTrust Banks, Inc. 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Ralph Northam | 06/28/2013 | $ 28.00 |
| ActBlue Virginia 1625 N Edison St Arlington, VA 22207-1966 |
Credit Card Processing | Ralph Northam | 06/30/2013 | $ 16.37 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 05/30/2013 - 06/30/2013
