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 Fee Ralph Northam 08/15/2013 $ 54.88
ActBlue Virginia
1625 N Edison St
Arlington, VA 22207-1966
Credit Card Processing Ralph Northam 08/19/2013 $ 5.15
Ward Armstrong LLC
PO Box 1431
Martinsville, VA 24114-1431
Utilities Ralph Northam 08/19/2013 $ 300.00
ActBlue Virginia
1625 N Edison St
Arlington, VA 22207-1966
Credit Card Processing Ralph Northam 08/22/2013 $ 0.44
ActBlue Virginia
1625 N Edison St
Arlington, VA 22207-1966
Credit Card Processing Ralph Northam 08/30/2013 $ 7.88
55 Records | Page 6 of 6 << < 1 2 3 4 5 6
Report period: 07/01/2013 - 08/31/2013
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