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 | 10/16/2013 | $ 24.95 |
| Buying Time 2715 M St NW Fl 4 Washington, DC 20007-3732 |
Media | Ralph Northam | 10/18/2013 | $ 173600.00 |
| Campaigns Plus 1256 Nesbitt Dr Virginia Beach, VA 23453-1723 |
Printing Costs | Ralph Northam | 10/19/2013 | $ 255.50 |
| SunTrust Banks, Inc. 919 E Main St Richmond, VA 23219-4625 |
Wire Transfer Fee | Ralph Northam | 10/19/2013 | $ 50.00 |
| SunTrust Banks, Inc. 919 E Main St Richmond, VA 23219-4625 |
Wire Transfer Fee | Ralph Northam | 10/19/2013 | $ 15.00 |
| ActBlue Virginia 1625 N Edison St Arlington, VA 22207-1966 |
Credit Card Processing | Ralph Northam | 10/21/2013 | $ 13.57 |
| La Prima Food Group, Inc. 5105 Berwyn Rd Ste 101 College Park, MD 20740-4130 |
Catering | Ralph Northam | 10/22/2013 | $ 332.56 |
| SunTrust Banks, Inc. 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Ralph Northam | 10/22/2013 | $ 6.00 |
| WESR PO Box 460 Onley, VA 23418-0460 |
Media | Ralph Northam | 10/22/2013 | $ 363.00 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2013 - 10/23/2013
