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 | 09/03/2013 | $ 1112.56 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit Card Processing | Ralph Northam | 09/03/2013 | $ 1218.42 |
| Paychex, Inc. 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fee | Ralph Northam | 09/04/2013 | $ 54.88 |
| Paychex, Inc. 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Ralph Northam | 09/04/2013 | $ 4245.18 |
| Crenshaw Realty 1910 Byrd Ave Richmond, VA 23230-3034 |
Rent | Ralph Northam | 09/05/2013 | $ 1100.00 |
| Courey, Jonas 21 S 13th St 402 Richmond, VA 23219-4165 |
Reimbursement - Phone, internet | Ralph Northam | 09/06/2013 | $ 445.00 |
| Herring, Grant 4450 Rivanna River Way Arlington, VA 22213 |
Reimbursement - Supplies | Ralph Northam | 09/06/2013 | $ 76.33 |
| Komar, Bradley 410 Hancock St Richmond, VA 23220-3832 |
Reimbursement - Postage, food, supplies | Ralph Northam | 09/06/2013 | $ 1337.83 |
| Matthews, Mike 410 Hancock St Apt 104 Richmond, VA 23220-3832 |
Reimbursement - Postage, gas | Ralph Northam | 09/06/2013 | $ 107.94 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit Card Processing | Ralph Northam | 09/06/2013 | $ 1375.00 |
| 44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
