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 | 09/15/2013 | $ 54.88 |
| ActBlue Virginia 1625 N Edison St Arlington, VA 22207-1966 |
Credit Card Processing | Ralph Northam | 09/16/2013 | $ 10.88 |
| Campaigns Plus 1256 Nesbitt Dr Virginia Beach, VA 23453-1723 |
Printing Costs | Ralph Northam | 09/19/2013 | $ 673.68 |
| Mission Control, Inc. 201 Adams St Manchester, CT 06042-1985 |
Printing Costs | Ralph Northam | 09/19/2013 | $ 2775.00 |
| Nusbaum, William L. 540 New Hampshire Ave Norfolk, VA 23508-2131 |
Internet | Ralph Northam | 09/19/2013 | $ 165.00 |
| Take One Productions 101 Pheasant Wood Ct Morrisville, NC 27560-9200 |
Production Services | Ralph Northam | 09/19/2013 | $ 12000.00 |
| ActBlue Virginia 1625 N Edison St Arlington, VA 22207-1966 |
Credit Card Processing | Ralph Northam | 09/26/2013 | $ 9.32 |
| ActBlue Virginia 1625 N Edison St Arlington, VA 22207-1966 |
Credit Card Processing | Ralph Northam | 09/30/2013 | $ 24.51 |
| SunTrust Banks, Inc. 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Ralph Northam | 09/30/2013 | $ 74.00 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2013 - 09/30/2013
