Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Northam for Lt. Governor P.O. Box 597 Richmond, VA 23218 |
Transfer | Ralph Northam | 05/29/2013 | $ 6000.00 |
| Towne Bank 1 Colley Ave, Ste 100 Norfolk, VA 23510 |
Bank fee | Ralph Northam | 05/31/2013 | $ 15.00 |
| Towne Bank 1 Colley Ave, Ste 100 Norfolk, VA 23510 |
Bank fee | Ralph Northam | 06/20/2013 | $ 40.00 |
| Towne Bank 1 Colley Ave, Ste 100 Norfolk, VA 23510 |
Bank fee | Ralph Northam | 06/25/2013 | $ 7.00 |
| Towne Bank 1 Colley Ave, Ste 100 Norfolk, VA 23510 |
Bank fee | Ralph Northam | 06/28/2013 | $ 15.00 |
| Northam for Lt. Governor P.O. Box 597 Richmond, VA 23218 |
Transfer | Ralph Northam | 06/30/2013 | $ 5000.00 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2013 - 06/30/2013
