Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia 1625 N Edison St Arlington, VA 22207-1966 |
Credit Card Processing | Ralph Northam | 10/25/2013 | $ 7.32 |
| Buying Time 2715 M St NW Fl 4 Washington, DC 20007-3732 |
Media | Ralph Northam | 10/25/2013 | $ 835185.00 |
| SunTrust Banks, Inc. 919 E Main St Richmond, VA 23219-4625 |
Bank Fee | Ralph Northam | 10/25/2013 | $ 6.00 |
| SunTrust Banks, Inc. 919 E Main St Richmond, VA 23219-4625 |
Wire Transfer Fee | Ralph Northam | 10/25/2013 | $ 50.00 |
| Take One Productions 101 Pheasant Wood Ct Morrisville, NC 27560-9200 |
Media | Ralph Northam | 10/26/2013 | $ 700.00 |
| Tom King Communications 6543 Oakwood Dr Falls Church, VA 22041-1129 |
Media | Ralph Northam | 10/26/2013 | $ 2411.00 |
| ActBlue Virginia 1625 N Edison St Arlington, VA 22207-1966 |
Credit Card Processing | Ralph Northam | 10/28/2013 | $ 24.86 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
Office Supplies | Ralph Northam | 10/31/2013 | $ 2710.18 |
| ActBlue Virginia 1625 N Edison St Arlington, VA 22207-1966 |
Credit Card Processing | Ralph Northam | 11/01/2013 | $ 12.89 |
| Alford, La-Donia 13320 Enclave Creek Ln Apt 302-14 Midlothian, VA 23114-5575 |
Salary | Ralph Northam | 11/01/2013 | $ 1028.48 |
| 63 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
