Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Donnelly, Bridgit 5218 12th St N Arlington, VA 22205-2431 |
Reimbursement - Postage | Ralph Northam | 07/30/2013 | $ 46.00 |
| Medical Society of Virginia PAC 2924 Emerywood Pkwy Ste 300 Richmond, VA 23294-3746 |
Reimbursement | Ralph Northam | 07/30/2013 | $ 2500.00 |
| Donnelly, Bridgit 5218 12th St N Arlington, VA 22205-2431 |
Salary | Ralph Northam | 08/01/2013 | $ 1354.23 |
| Greenfield, Gabrielle Q 1630 Monument Ave Richmond, VA 23220-2922 |
Salary | Ralph Northam | 08/01/2013 | $ 1820.62 |
| Herring, Grant 4450 Rivanna River Way Arlington, VA 22213 |
Salary | Ralph Northam | 08/01/2013 | $ 1315.69 |
| Komar, Bradley 410 Hancock St Richmond, VA 23220-3832 |
Salary | Ralph Northam | 08/01/2013 | $ 2644.58 |
| Matthews, Mike 410 Hancock St Apt 104 Richmond, VA 23220-3832 |
Salary | Ralph Northam | 08/01/2013 | $ 1271.87 |
| Paychex, Inc. 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Ralph Northam | 08/01/2013 | $ 3520.24 |
| Paychex, Inc. 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fee | Ralph Northam | 08/01/2013 | $ 49.60 |
| ActBlue Virginia 1625 N Edison St Arlington, VA 22207-1966 |
Credit Card Processing | Ralph Northam | 08/02/2013 | $ 3.37 |
| 55 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
