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 | 01/03/2014 | $ 10.40 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit Card Processing | Ralph Northam | 01/03/2014 | $ 27.25 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit Card Processing | Ralph Northam | 01/03/2014 | $ 110.74 |
| Paychex, Inc. 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Processing Fee | Ralph Northam | 01/10/2014 | $ 207.00 |
| Marriott 500 E Broad St Richmond, VA 23219-1812 |
Hotel | Ralph Northam | 01/12/2014 | $ 566.50 |
| Marriott 500 E Broad St Richmond, VA 23219-1812 |
Hotel | Ralph Northam | 01/12/2014 | $ 491.10 |
| Marriott 500 E Broad St Richmond, VA 23219-1812 |
Hotel | Ralph Northam | 01/12/2014 | $ 428.28 |
| Marriott 500 E Broad St Richmond, VA 23219-1812 |
Hotel | Ralph Northam | 01/12/2014 | $ 428.28 |
| Arcadia 1700 E Main St Richmond, VA 23223-6960 |
Event | Ralph Northam | 01/27/2014 | $ 100.00 |
| Ledbury 117 S 14th St Ste 100 Richmond, VA 23219-4169 |
Supplies | Ralph Northam | 01/27/2014 | $ 200.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
