Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Banks, Inc. 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Ralph Northam | 10/03/2013 | $ 6.00 |
| Richmond Free Press PO Box 27709 Richmond, VA 23261-7709 |
Advertising | Ralph Northam | 10/08/2013 | $ 1786.04 |
| Buying Time 2715 M St NW Fl 4 Washington, DC 20007-3732 |
Media | Ralph Northam | 10/09/2013 | $ 2300.00 |
| SunTrust Banks, Inc. 919 E Main St Richmond, VA 23219-4625 |
Wire Transfer Fee | Ralph Northam | 10/09/2013 | $ 50.00 |
| Take One Productions 101 Pheasant Wood Ct Morrisville, NC 27560-9200 |
Production Services | Ralph Northam | 10/10/2013 | $ 12000.00 |
| Ward Armstrong LLC PO Box 1431 Martinsville, VA 24114-1431 |
Utilities | Ralph Northam | 10/10/2013 | $ 500.00 |
| ActBlue Virginia 1625 N Edison St Arlington, VA 22207-1966 |
Credit Card Processing | Ralph Northam | 10/11/2013 | $ 1.98 |
| Greenfield, Gabrielle Q 1630 Monument Ave Richmond, VA 23220-2922 |
Reimbursement - Postage | Ralph Northam | 10/14/2013 | $ 138.00 |
| Komar, Bradley 410 Hancock St Richmond, VA 23220-3832 |
Reimbursement - Office supplies, postage | Ralph Northam | 10/14/2013 | $ 805.01 |
| Matthews, Mike 410 Hancock St Apt 104 Richmond, VA 23220-3832 |
Salary adjustment | Ralph Northam | 10/14/2013 | $ 250.00 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
