Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Komar, Bradley 410 Hancock St Richmond, VA 23220-3832 |
Reimbursement | Ralph Northam | 07/03/2013 | $ 1851.34 |
| Matthews, Mike 410 Hancock St Apt 104 Richmond, VA 23220-3832 |
Salary adjustment | Ralph Northam | 07/03/2013 | $ 250.00 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit Card Processing | Ralph Northam | 07/03/2013 | $ 160.75 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit Card Processing | Ralph Northam | 07/03/2013 | $ 630.19 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit Card Processing | Ralph Northam | 07/03/2013 | $ 1763.61 |
| Mission Control, Inc. 201 Adams St Manchester, CT 06042-1985 |
Mailing | Ralph Northam | 07/03/2013 | $ 55890.49 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Website | Ralph Northam | 07/03/2013 | $ 4800.00 |
| ActBlue Virginia 1625 N Edison St Arlington, VA 22207-1966 |
Credit Card Processing | Ralph Northam | 07/12/2013 | $ 3.95 |
| SunTrust Banks, Inc. 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Ralph Northam | 07/12/2013 | $ 6.00 |
| Campaigns Plus 1256 Nesbitt Dr Virginia Beach, VA 23453-1723 |
Printing Costs | Ralph Northam | 07/13/2013 | $ 1281.00 |
| 66 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
