Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit Card Processing | Ralph Northam | 11/04/2013 | $ 2068.64 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit Card Processing | Ralph Northam | 11/04/2013 | $ 3100.28 |
| Murray, Delores 833 Old Denny St Richmond, VA 23231-1203 |
GOTV | Ralph Northam | 11/04/2013 | $ 100.00 |
| Nzassi, Ange 2687 Trellis Green Cir Henrico, VA 23233-6984 |
GOTV | Ralph Northam | 11/04/2013 | $ 100.00 |
| Petersburg Democratic Committee PO Box 2396 Petersburg, VA 23804-2396 |
GOTV | Ralph Northam | 11/04/2013 | $ 500.00 |
| Petrus, Netonya 2500 Robert Moore Cir Richmond, VA 23222-4021 |
GOTV | Ralph Northam | 11/04/2013 | $ 100.00 |
| Petrus, Tonya 2500 Robert Moore Cir Richmond, VA 23222-4021 |
GOTV | Ralph Northam | 11/04/2013 | $ 100.00 |
| Rahming, Jared 21 Beacons Way Apt A Hampton, VA 23669-4730 |
GOTV | Ralph Northam | 11/04/2013 | $ 100.00 |
| Taylor, David 1810 N 22nd St Richmond, VA 23223-4434 |
GOTV | Ralph Northam | 11/04/2013 | $ 100.00 |
| Taylor, Donate 1810 N 22nd St Richmond, VA 23223-4434 |
GOTV | Ralph Northam | 11/04/2013 | $ 100.00 |
| 63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
