Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Komar, Bradley 410 Hancock St Richmond, VA 23220-3832 |
Salary | Ralph Northam | 10/01/2013 | $ 2644.58 |
| Larson, Matt 15 N 18th St Apt 3J Richmond, VA 23223-6995 |
Reimbursement - Internet | Ralph Northam | 10/01/2013 | $ 448.18 |
| Matthews, Mike 410 Hancock St Apt 104 Richmond, VA 23220-3832 |
Salary | Ralph Northam | 10/01/2013 | $ 1021.87 |
| Paychex, Inc. 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Ralph Northam | 10/01/2013 | $ 4264.77 |
| Paychex, Inc. 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fee | Ralph Northam | 10/01/2013 | $ 54.88 |
| Campaigns Plus 1256 Nesbitt Dr Virginia Beach, VA 23453-1723 |
Printing Costs | Ralph Northam | 10/02/2013 | $ 950.88 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit Card Processing | Ralph Northam | 10/03/2013 | $ 177.85 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit Card Processing | Ralph Northam | 10/03/2013 | $ 1200.00 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit Card Processing | Ralph Northam | 10/03/2013 | $ 1386.27 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit Card Processing | Ralph Northam | 10/03/2013 | $ 2043.50 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
