Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMF Sunset Lanes 6540 W Broad St Richmond, VA 23230-2014 |
Event | Ralph Northam | 01/31/2014 | $ 400.00 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit Card Processing | Ralph Northam | 02/03/2014 | $ 16.45 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit Card Processing | Ralph Northam | 02/03/2014 | $ 21.95 |
| AMF Sunset Lanes 6540 W Broad St Richmond, VA 23230-2014 |
Event | Ralph Northam | 02/24/2014 | $ 400.00 |
| AMF Sunset Lanes 6540 W Broad St Richmond, VA 23230-2014 |
Event | Ralph Northam | 02/27/2014 | $ 259.63 |
| Courey, Jonas Michael 21 S 13th St 402 Richmond, VA 23219-4165 |
Expense Reimbursement | Ralph Northam | 03/29/2014 | $ 1952.87 |
| Courey, Jonas Michael 21 S 13th St 402 Richmond, VA 23219-4165 |
Expense Reimbursement | Ralph Northam | 04/23/2014 | $ 1819.68 |
| Stronger Together PO Box 597 Richmond, VA 23218-0597 |
Contribution | Ralph Northam | 06/20/2014 | $ 2265.63 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2014 - 06/30/2014
