Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Courey, Jonas 21 S 13th St Apt 402 Richmond, VA 23219 |
Consulting | Ralph Northam | 12/05/2013 | $ 3250.00 |
| Matthews, Michael 410 Hancock St 104 Richmond, VA 23220 |
Consulting | Ralph Northam | 12/05/2013 | $ 2000.00 |
| Matthews, Michael 410 Hancock St 104 Richmond, VA 23220 |
Consulting | Ralph Northam | 12/15/2013 | $ 1500.00 |
| Courey, Jonas 21 S 13th St Apt 402 Richmond, VA 23219 |
Consulting | Ralph Northam | 12/16/2013 | $ 3250.00 |
| Ben Franklin Printing 1528 High St Richmond, VA 23220 |
Union Printing | Ralph Northam | 12/19/2013 | $ 1590.03 |
| City Treasurer 2401 Courthouse Dr Virginia Beach, VA 23456 |
Insurance | Ralph Northam | 12/19/2013 | $ 100.00 |
| Virginia Aquarium 717 General Booth Blvd Virginia Beach, VA 23451 |
Event | Ralph Northam | 12/19/2013 | $ 656.25 |
| Blanco, Ricky 815 Perry St Apt 316 Richmond, VA 23224 |
Photography | Ralph Northam | 12/27/2013 | $ 325.00 |
| Hess, Brandon 1411 Grove Ave Apt 24 Richmond, VA 23220 |
Event | Ralph Northam | 12/27/2013 | $ 175.00 |
| Jeffrey, Ian 3106 Porter St Richmond, VA 23225 |
Event | Ralph Northam | 12/27/2013 | $ 175.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2013 - 12/31/2013
