Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ford, Jay C 1811 Hampton Blvd Norfolk, VA 23517-1678 |
Reimbursement - Phone | Ralph Northam | 09/01/2013 | $ 539.70 |
| ActBlue Virginia 1625 N Edison St Arlington, VA 22207-1966 |
Credit Card Processing | Ralph Northam | 09/02/2013 | $ 11.12 |
| Alford, La-Donia 13320 Enclave Creek Ln Apt 302-14 Midlothian, VA 23114-5575 |
Salary | Ralph Northam | 09/03/2013 | $ 1028.48 |
| Cheshire, Shayne 2907 E Marshall St Richmond, VA 23223-7432 |
Salary | Ralph Northam | 09/03/2013 | $ 996.24 |
| Donnelly, Bridgit 5218 12th St N Arlington, VA 22205-2431 |
Salary | Ralph Northam | 09/03/2013 | $ 1354.23 |
| Greenfield, Gabrielle Q 1630 Monument Ave Richmond, VA 23220-2922 |
Salary | Ralph Northam | 09/03/2013 | $ 1820.62 |
| Herring, Grant 4450 Rivanna River Way Arlington, VA 22213 |
Salary | Ralph Northam | 09/03/2013 | $ 1315.69 |
| Komar, Bradley 410 Hancock St Richmond, VA 23220-3832 |
Salary | Ralph Northam | 09/03/2013 | $ 2644.58 |
| Matthews, Mike 410 Hancock St Apt 104 Richmond, VA 23220-3832 |
Salary | Ralph Northam | 09/03/2013 | $ 1271.87 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit Card Processing | Ralph Northam | 09/03/2013 | $ 129.65 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
