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 | 12/04/2013 | $ 93.76 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit Card Processing | Ralph Northam | 12/04/2013 | $ 85.05 |
| Barrett, Judy 109 E Main St Ste 700 Norfolk, VA 23510-1613 |
Contribution Refund | Ralph Northam | 12/09/2013 | $ 100.00 |
| Barrett, Judy 109 E Main St Ste 700 Norfolk, VA 23510-1613 |
Contribution Refund | Ralph Northam | 12/09/2013 | $ 100.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | Ralph Northam | 12/11/2013 | $ 450.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/29/2013 - 12/31/2013
