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
