Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Myers Research 6225 Cardinal Brook Ct Springfield, VA 22152-1516 |
Polling | Ralph Northam | 09/06/2013 | $ 30000.00 |
| Myers Research 6225 Cardinal Brook Ct Springfield, VA 22152-1516 |
Reimbursement - Travel Expenses | Ralph Northam | 09/06/2013 | $ 397.33 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Website | Ralph Northam | 09/06/2013 | $ 3450.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Website | Ralph Northam | 09/06/2013 | $ 262.50 |
| Greenfield, Gabrielle Q 1630 Monument Ave Richmond, VA 23220-2922 |
Reimbursement - Office supplies, postage | Ralph Northam | 09/07/2013 | $ 406.12 |
| Ward Armstrong LLC PO Box 1431 Martinsville, VA 24114-1431 |
Utilities | Ralph Northam | 09/11/2013 | $ 500.00 |
| Alford, La-Donia 13320 Enclave Creek Ln Apt 302-14 Midlothian, VA 23114-5575 |
Salary | Ralph Northam | 09/15/2013 | $ 1028.47 |
| Cheshire, Shayne 2907 E Marshall St Richmond, VA 23223-7432 |
Salary | Ralph Northam | 09/15/2013 | $ 1021.23 |
| Donnelly, Bridgit 5218 12th St N Arlington, VA 22205-2431 |
Salary | Ralph Northam | 09/15/2013 | $ 1354.24 |
| Greenfield, Gabrielle Q 1630 Monument Ave Richmond, VA 23220-2922 |
Salary | Ralph Northam | 09/15/2013 | $ 1904.81 |
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Report period: 09/01/2013 - 09/30/2013
