Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 1100 Albany, NY 12250 |
Phone bill | Ralph Northam | 03/13/2013 | $ 1082.02 |
| Northam for Lt. Governor P.O. Box 597 Richmond, VA 23218 |
Transfer | Ralph Northam | 03/30/2013 | $ 10000.00 |
| Eastern Shore Chamber of Commerce P.O. Box 460 Melfa, VA 23410 |
Chamber | Ralph Northam | 04/10/2013 | $ 30.00 |
| Ford, Jay PO box 77 Quinby, VA 23423 |
Payroll | Ralph Northam | 04/10/2013 | $ 1000.00 |
| Towne Bank 1 Colley Ave, Ste 100 Norfolk, VA 23510 |
Bank Fee | Ralph Northam | 04/17/2013 | $ 40.00 |
| Towne Bank 1 Colley Ave, Ste 100 Norfolk, VA 23510 |
Bank Fee | Ralph Northam | 04/23/2013 | $ 7.00 |
| Towne Bank 1 Colley Ave, Ste 100 Norfolk, VA 23510 |
Bank Fee | Ralph Northam | 04/24/2013 | $ 7.00 |
| Towne Bank 1 Colley Ave, Ste 100 Norfolk, VA 23510 |
Bank fee | Ralph Northam | 04/25/2013 | $ 7.00 |
| Towne Bank 1 Colley Ave, Ste 100 Norfolk, VA 23510 |
Bank fee | Ralph Northam | 04/26/2013 | $ 7.00 |
| Towne Bank 1 Colley Ave, Ste 100 Norfolk, VA 23510 |
Bank fee | Ralph Northam | 04/29/2013 | $ 7.00 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
