Where History Counts

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
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