Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 1100 Albany, NY 12250 |
Phone bill | Ralph Northam | 01/02/2013 | $ 523.44 |
| Ford, Jay PO box 77 Quinby, VA 23423 |
Payroll | Ralph Northam | 01/08/2013 | $ 1000.00 |
| Northam for Lt. Governor P.O. Box 597 Richmond, VA 23218 |
Transfer | Ralph Northam | 01/10/2013 | $ 50000.00 |
| Verizon Wireless P.O. Box 1100 Albany, NY 12250 |
Phone bill | Ralph Northam | 01/15/2013 | $ 531.32 |
| Virginia Legislative Black Caucus 1710 E Franklin St Richmond, VA 23223 |
Event sponsorship | Ralph Northam | 01/16/2013 | $ 500.00 |
| Northam for Lt. Governor P.O. Box 597 Richmond, VA 23218 |
Transfer | Ralph Northam | 01/29/2013 | $ 130000.00 |
| Ford, Jay PO box 77 Quinby, VA 23423 |
Payroll | Ralph Northam | 02/09/2013 | $ 1000.00 |
| Verizon Wireless P.O. Box 1100 Albany, NY 12250 |
Phone Bill | Ralph Northam | 02/15/2013 | $ 558.99 |
| Verizon Wireless P.O. Box 1100 Albany, NY 12250 |
Phone Bill | Ralph Northam | 02/15/2013 | $ 558.99 |
| Ford, Jay PO box 77 Quinby, VA 23423 |
Payroll | Ralph Northam | 03/09/2013 | $ 1000.00 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
