Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Matthews, Mike 410 Hancock St Apt 104 Richmond, VA 23220-3832 |
Salary adjustment | Ralph Northam | 07/03/2013 | $ 250.00 |
| Mission Control, Inc. 201 Adams St Manchester, CT 06042-1985 |
Mailing | Ralph Northam | 07/03/2013 | $ 55890.49 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Website | Ralph Northam | 07/03/2013 | $ 4800.00 |
| ActBlue Virginia 1625 N Edison St Arlington, VA 22207-1966 |
Credit Card Processing | Ralph Northam | 07/12/2013 | $ 3.95 |
| Campaigns Plus 1256 Nesbitt Dr Virginia Beach, VA 23453-1723 |
Printing Costs | Ralph Northam | 07/13/2013 | $ 1281.00 |
| Donnelly, Bridgit 5218 12th St N Arlington, VA 22205-2431 |
Salary | Ralph Northam | 07/15/2013 | $ 1404.24 |
| Greenfield, Gabrielle Q 1630 Monument Ave Richmond, VA 23220-2922 |
Salary | Ralph Northam | 07/15/2013 | $ 1795.62 |
| Herring, Grant 4450 Rivanna River Way Arlington, VA 22213 |
Salary | Ralph Northam | 07/15/2013 | $ 1315.70 |
| Komar, Bradley 410 Hancock St Richmond, VA 23220-3832 |
Salary | Ralph Northam | 07/15/2013 | $ 2644.57 |
| Matthews, Mike 410 Hancock St Apt 104 Richmond, VA 23220-3832 |
Salary | Ralph Northam | 07/15/2013 | $ 1021.85 |
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Report period: 07/01/2013 - 08/31/2013
