Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Matt, Strickler 2496 Jacobia Ln Cape Charles, VA 23310 |
Matt stipend | Ralph Northam | 01/12/2012 | $ 1000.00 |
| United States Postal Service 7712 Granby Street Norfolk, VA 23505 |
PO Box | Matthew Strickler | 01/18/2012 | $ 410.00 |
| Treasurer Of Virginia 101 North 14th Street Richmond, VA 23219 |
Parking | Matthew Strickler | 01/19/2012 | $ 138.00 |
| Hampton Roads Sanitation District 1440 Air Rail Avenue Virginia Beach, VA 23455 |
Trash and Water | Matthew Strickler | 02/07/2012 | $ 188.00 |
| Strickler, Matthew 2496 Jacobia Ln Cape Charles, VA 23310 |
Stipend | Ralph Northam | 02/13/2012 | $ 1000.00 |
| Strickler, Matthew 2496 Jacobia Ln Cape Charles, VA 23310 |
Stipend | Ralph Northam | 03/13/2012 | $ 1000.00 |
| Strickler, Matthew 2496 Jacobia Ln Cape Charles, VA 23310 |
Stipend | Ralph Northam | 04/13/2012 | $ 1000.00 |
| Verizon Wireless P.O. Box 1100 Albany, NY 12250 |
Phones | Ralph Northam | 04/28/2012 | $ 1012.67 |
| Ford, Jay PO box 77 Quinby, VA 23423 |
Stipend | Ralph Northam | 05/03/2012 | $ 1000.00 |
| NGP/ VAN 1101 15th Street, NW 500 Washington D.C., VA 20005 |
Voter file Software | Jay Ford | 05/15/2012 | $ 525.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
