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 | 08/19/2013 | $ 5.15 |
| Ward Armstrong LLC PO Box 1431 Martinsville, VA 24114-1431 |
Utilities | Ralph Northam | 08/19/2013 | $ 300.00 |
| ActBlue Virginia 1625 N Edison St Arlington, VA 22207-1966 |
Credit Card Processing | Ralph Northam | 08/22/2013 | $ 0.44 |
| ActBlue Virginia 1625 N Edison St Arlington, VA 22207-1966 |
Credit Card Processing | Ralph Northam | 08/30/2013 | $ 7.88 |
| SunTrust Banks, Inc. 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Ralph Northam | 08/30/2013 | $ 6.00 |
| SunTrust Banks, Inc. 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Ralph Northam | 08/30/2013 | $ 54.50 |
| 66 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2013 - 08/31/2013
