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 | 01/01/2014 | $ 3250.00 |
| Matthews, Michael 410 Hancock St 104 Richmond, VA 23220 |
Consulting | Ralph Northam | 01/01/2014 | $ 1500.00 |
| Nusbaum, Leigh 540 New Hampshire Ave Norfolk, VA 23508 |
Consulting | Ralph Northam | 01/01/2014 | $ 4500.00 |
| Barrett, Stephanie 6616 Princeton Dr Alexandria, VA 22307 |
Event | Ralph Northam | 01/02/2014 | $ 175.00 |
| Blanco, Ricky 815 Perry St Apt 316 Richmond, VA 23224 |
Photography | Ralph Northam | 01/02/2014 | $ 1375.00 |
| Burrs, Naima 1205 W Franklin St Richmond, VA 23220 |
Event | Ralph Northam | 01/02/2014 | $ 175.00 |
| Faxio II, Charles 2521 Cannes Ct Virginia Beach, VA 23456 |
Event Security | Ralph Northam | 01/02/2014 | $ 150.00 |
| Hofma, Faith 821 W Franklin St Richmond, VA 23284 |
Event | Ralph Northam | 01/02/2014 | $ 175.00 |
| Sodexo 717 General Booth Blvd Virginia Beach, VA 23451 |
Event Catering | Ralph Northam | 01/02/2014 | $ 7608.60 |
| Wooldridge, Katherine 214 S Sycamore St, #204 Petersburg, VA 23803 |
Event | Ralph Northam | 01/02/2014 | $ 175.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2014 - 03/01/2014
