Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 1100 Albany, NY 12250 |
Phone | Ralph Northam | 10/16/2013 | $ 1600.08 |
| Northam for Lt. Governor P.O. Box 597 Richmond, VA 23218 |
Contribution | Ralph Northam | 10/29/2013 | $ 5000.00 |
| Towne Bank 1 Colley Ave, Ste 100 Norfolk, VA 23510 |
Bank fee | Ralph Northam | 10/31/2013 | $ 215.00 |
| Verizon Wireless P.O. Box 1100 Albany, NY 12250 |
Phones | Ralph Northam | 11/12/2013 | $ 1538.92 |
| Verizon Wireless P.O. Box 1100 Albany, NY 12250 |
Phone | Ralph Northam | 12/09/2013 | $ 1530.00 |
| Ford, Jay PO box 77 Quinby, VA 23423 |
Reimbursement | Ralph Northam | 12/10/2013 | $ 6949.23 |
| Northam for Lt. Governor P.O. Box 597 Richmond, VA 23218 |
Contribution | Ralph Northam | 12/10/2013 | $ 6570.18 |
| Ford, Charles 2071 Kenlake Pl Norfolk, VA 23518 |
Reimbursement | Jay Ford | 12/19/2013 | $ 132.83 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2013 - 12/31/2013
