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 | 11/01/2013 | $ 214.50 |
| Bullock, Rosalyn 815 N 35th St Apt 107 Richmond, VA 23223-7645 |
GOTV | Ralph Northam | 11/04/2013 | $ 100.00 |
| Cunningham, Travis 700 S Kalmia Ave Henrico, VA 23075-1632 |
GOTV | Ralph Northam | 11/04/2013 | $ 100.00 |
| Francis, Sandra 4910 Greenleigh Rd Richmond, VA 23223-5737 |
GOTV | Ralph Northam | 11/04/2013 | $ 100.00 |
| Gibbons, Latoya 801 W Franklin St Apt 1203 Richmond, VA 23220-4105 |
GOTV | Ralph Northam | 11/04/2013 | $ 100.00 |
| Jones, Medina 819 Forrest Dr Apt 27 Newport News, VA 23606-3428 |
GOTV | Ralph Northam | 11/04/2013 | $ 100.00 |
| Jordan, Erica 1332 Tree Ridge Rd Henrico, VA 23231-6880 |
GOTV | Ralph Northam | 11/04/2013 | $ 100.00 |
| King, Maurice 4910 Greenleigh Rd Richmond, VA 23223-5737 |
GOTV | Ralph Northam | 11/04/2013 | $ 100.00 |
| Lewis, Lynwood 1810 N 22nd St Richmond, VA 23223-4434 |
GOTV | Ralph Northam | 11/04/2013 | $ 100.00 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit Card Processing | Ralph Northam | 11/04/2013 | $ 292.35 |
| 63 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
