Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex, Inc. 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Ralph Northam | 07/15/2013 | $ 3535.64 |
| Paychex, Inc. 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fee | Ralph Northam | 07/15/2013 | $ 59.60 |
| ActBlue Virginia 1625 N Edison St Arlington, VA 22207-1966 |
Credit Card Processing | Ralph Northam | 07/19/2013 | $ 3.37 |
| ActBlue Virginia 1625 N Edison St Arlington, VA 22207-1966 |
Credit Card Processing | Ralph Northam | 07/25/2013 | $ 21.86 |
| Campaigns Plus 1256 Nesbitt Dr Virginia Beach, VA 23453-1723 |
Printing Costs | Ralph Northam | 07/29/2013 | $ 351.66 |
| Greenfield, Gabrielle Q 1630 Monument Ave Richmond, VA 23220-2922 |
Reimbursement - Office supplies | Ralph Northam | 07/29/2013 | $ 352.00 |
| Hayley Rumback Political Consulting 32 Elsmere Ave South Portland, ME 04106-4934 |
Research | Ralph Northam | 07/29/2013 | $ 7160.93 |
| Herring, Grant 4450 Rivanna River Way Arlington, VA 22213 |
Reimbursement - Copies & food | Ralph Northam | 07/29/2013 | $ 62.81 |
| Matthews, Mike 410 Hancock St Apt 104 Richmond, VA 23220-3832 |
Reimbursement - Tolls & Parking | Ralph Northam | 07/29/2013 | $ 57.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Website | Ralph Northam | 07/29/2013 | $ 150.00 |
| 55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
