Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 1 Colley Ave, Ste 100 Norfolk, VA 23510 |
Bank fee | Ralph Northam | 04/30/2013 | $ 7.00 |
| Towne Bank 1 Colley Ave, Ste 100 Norfolk, VA 23510 |
Bank fee | Ralph Northam | 04/30/2013 | $ 15.00 |
| Towne Bank 1 Colley Ave, Ste 100 Norfolk, VA 23510 |
Bank fee | Ralph Northam | 05/01/2013 | $ 7.00 |
| Towne Bank 1 Colley Ave, Ste 100 Norfolk, VA 23510 |
Bank fee | Ralph Northam | 05/02/2013 | $ 7.00 |
| Towne Bank 1 Colley Ave, Ste 100 Norfolk, VA 23510 |
Bank fee | Ralph Northam | 05/03/2013 | $ 7.00 |
| Towne Bank 1 Colley Ave, Ste 100 Norfolk, VA 23510 |
Bank fee | Ralph Northam | 05/06/2013 | $ 7.00 |
| Towne Bank 1 Colley Ave, Ste 100 Norfolk, VA 23510 |
Bank fee | Ralph Northam | 05/07/2013 | $ 7.00 |
| Towne Bank 1 Colley Ave, Ste 100 Norfolk, VA 23510 |
Bank fee | Ralph Northam | 05/08/2013 | $ 7.00 |
| Towne Bank 1 Colley Ave, Ste 100 Norfolk, VA 23510 |
Bank fee | Ralph Northam | 05/09/2013 | $ 7.00 |
| Ford, Jay PO box 77 Quinby, VA 23423 |
Payroll | Ralph Northam | 05/12/2013 | $ 1000.00 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
