Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greenfield, Gabrielle Q 1630 Monument Ave Richmond, VA 23220-2922 |
Reimbursement - Office supplies | Ralph Northam | 07/29/2013 | $ 352.00 |
| Hayley Rumback Political Consulting 32 Elsmere Ave South Portland, ME 04106-4934 |
Research | Ralph Northam | 07/29/2013 | $ 7160.93 |
| Herring, Grant 4450 Rivanna River Way Arlington, VA 22213 |
Reimbursement - Copies & food | Ralph Northam | 07/29/2013 | $ 62.81 |
| Matthews, Mike 410 Hancock St Apt 104 Richmond, VA 23220-3832 |
Reimbursement - Tolls & Parking | Ralph Northam | 07/29/2013 | $ 57.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Website | Ralph Northam | 07/29/2013 | $ 150.00 |
| Donnelly, Bridgit 5218 12th St N Arlington, VA 22205-2431 |
Reimbursement - Postage | Ralph Northam | 07/30/2013 | $ 46.00 |
| Medical Society of Virginia PAC 2924 Emerywood Pkwy Ste 300 Richmond, VA 23294-3746 |
Reimbursement | Ralph Northam | 07/30/2013 | $ 2500.00 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit Card Processing | Ralph Northam | 07/31/2013 | $ 1880.00 |
| Donnelly, Bridgit 5218 12th St N Arlington, VA 22205-2431 |
Salary | Ralph Northam | 08/01/2013 | $ 1354.23 |
| Greenfield, Gabrielle Q 1630 Monument Ave Richmond, VA 23220-2922 |
Salary | Ralph Northam | 08/01/2013 | $ 1820.62 |
| 66 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
