Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit Card Processing | Ralph Northam | 05/03/2013 | $ 1908.63 |
| ActBlue Virginia 1625 N Edison St Arlington, VA 22207-1966 |
Credit Card Processing | Ralph Northam | 05/05/2013 | $ 6.14 |
| Crenshaw Realty 1910 Byrd Ave Richmond, VA 23230-3034 |
Rent | Ralph Northam | 05/06/2013 | $ 1100.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | Ralph Northam | 05/06/2013 | $ 150.00 |
| Courey, Jonas 21 S 13th St 402 Richmond, VA 23219-4165 |
Reimbursement | Ralph Northam | 05/11/2013 | $ 949.39 |
| ActBlue Virginia 1625 N Edison St Arlington, VA 22207-1966 |
Credit Card Processing | Ralph Northam | 05/12/2013 | $ 12.26 |
| Mission Control, Inc. 201 Adams St Manchester, CT 06042-1985 |
Mailing | Ralph Northam | 05/13/2013 | $ 185615.36 |
| Paychex, Inc. 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Administrative Fee | Ralph Northam | 05/15/2013 | $ 54.88 |
| Paychex, Inc. 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Ralph Northam | 05/15/2013 | $ 3672.05 |
| Paychex, Inc. 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll | Ralph Northam | 05/15/2013 | $ 11912.87 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
