Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woodson, Felecia 616 N 35th St Richmond, VA 23223-8134 |
GOTV | Ralph Northam | 11/04/2013 | $ 100.00 |
| Greenfield, Gabrielle Q 1630 Monument Ave Richmond, VA 23220-2922 |
Reimbursement - Office supplies, postage | Ralph Northam | 11/05/2013 | $ 428.82 |
| Cheshire, Shayne 2907 E Marshall St Richmond, VA 23223-7432 |
Reimbursement - GOTV Supplies | Ralph Northam | 11/07/2013 | $ 94.39 |
| Herring, Grant 4450 Rivanna River Way Arlington, VA 22213 |
Reimbursement - Printing | Ralph Northam | 11/07/2013 | $ 27.84 |
| Komar, Bradley 410 Hancock St Richmond, VA 23220-3832 |
Reimbursement - GOTV Supplies | Ralph Northam | 11/07/2013 | $ 829.18 |
| Matthews, Mike 410 Hancock St Apt 104 Richmond, VA 23220-3832 |
Reimbursement - Gas, postage, supplies | Ralph Northam | 11/07/2013 | $ 429.70 |
| ActBlue Virginia 1625 N Edison St Arlington, VA 22207-1966 |
Credit Card Processing | Ralph Northam | 11/08/2013 | $ 15.80 |
| ActBlue Virginia 1625 N Edison St Arlington, VA 22207-1966 |
Credit Card Processing | Ralph Northam | 11/08/2013 | $ 101.44 |
| Baijal, Shwetika 2907 E Marshall St Richmond, VA 23223-7432 |
Stipend | Ralph Northam | 11/08/2013 | $ 1500.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Website | Ralph Northam | 11/08/2013 | $ 2550.00 |
| 63 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
