Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia 1625 N Edison St Arlington, VA 22207-1966 |
Credit Card Processing | Ralph Northam | 04/01/2013 | $ 247.41 |
| Campaigns Plus 1256 Nesbitt Dr Virginia Beach, VA 23453-1723 |
Union Printing | Ralph Northam | 04/01/2013 | $ 547.98 |
| Hayley Rumback Political Consulting 32 Elsmere Ave South Portland, ME 04106-4934 |
Research | Ralph Northam | 04/01/2013 | $ 8450.47 |
| Myers Research 6225 Cardinal Brook Ct Springfield, VA 22152-1516 |
Research | Ralph Northam | 04/01/2013 | $ 25000.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | Ralph Northam | 04/01/2013 | $ 1050.00 |
| Paychex, Inc. 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Administrative Fee | Ralph Northam | 04/01/2013 | $ 49.72 |
| Paychex, Inc. 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Ralph Northam | 04/01/2013 | $ 3077.87 |
| Paychex, Inc. 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll | Ralph Northam | 04/01/2013 | $ 12857.52 |
| S.L. Nusbaum Insurance 500 E Main St Ste 1400 Norfolk, VA 23510-2206 |
Insurance | Ralph Northam | 04/01/2013 | $ 715.75 |
| Courey, Jonas 21 S 13th St 402 Richmond, VA 23219-4165 |
Reimbursement | Ralph Northam | 04/02/2013 | $ 1745.34 |
| 59 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
