Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Donnelly, Bridgit 5218 12th St N Arlington, VA 22205-2431 |
Reimbursement | Ralph Northam | 04/29/2013 | $ 646.80 |
| Greenfield, Gabrielle Q 1630 Monument Ave Richmond, VA 23220-2922 |
Reimbursement | Ralph Northam | 04/29/2013 | $ 64.56 |
| Matthews, Mike 410 Hancock St Apt 104 Richmond, VA 23220-3832 |
Reimbursement | Ralph Northam | 04/29/2013 | $ 69.36 |
| Courey, Jonas 21 S 13th St 402 Richmond, VA 23219-4165 |
Reimbursement | Ralph Northam | 05/01/2013 | $ 1845.94 |
| Paychex, Inc. 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Administrative Fee | Ralph Northam | 05/01/2013 | $ 54.88 |
| Paychex, Inc. 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Ralph Northam | 05/01/2013 | $ 3742.43 |
| Paychex, Inc. 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll | Ralph Northam | 05/01/2013 | $ 12612.89 |
| Sun Trust 919 E Main St Richmond, VA 23219-4625 |
Service Fee | Ralph Northam | 05/01/2013 | $ 26.50 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit Card Processing | Ralph Northam | 05/03/2013 | $ 86.01 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit Card Processing | Ralph Northam | 05/03/2013 | $ 542.25 |
| 59 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
