Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Consulting, Inc. 7230 Allan Ave Falls Church, VA 22046-2021 |
Consulting | Jane Wortham | 01/03/2012 | $ 5000.00 |
| Money Wise Payroll Solutions 1928 Arlington Blvd Ste 100 Charlottesville, VA 22903-1561 |
Payroll Tax Liability | Jane Wortham | 01/03/2012 | $ 857.94 |
| USPS 23241 203 North 2nd Street Richmond, VA 23219-1723 |
Postage & Delivery | Jane Wortham | 01/03/2012 | $ 16.44 |
| Ward, Pamela Tunstall 15166 Blunts Bridge Rd Doswell, VA 23047-2164 |
Payroll | Jane Wortham | 01/03/2012 | $ 837.67 |
| Wortham, Jane PO Box 128 Hanover, VA 23069-0128 |
Payroll | Jane Wortham | 01/03/2012 | $ 1576.79 |
| Authorize.Net 915 S. 500 E American Fork, UT 84003-3357 |
Merchant Processing Fees | Jane Wortham | 01/04/2012 | $ 44.25 |
| The Lucky Star at The Westin 4535 Commerce Street Virginia Beach, VA 23462 |
Travel Expenses | Jane Wortham | 01/04/2012 | $ 57.03 |
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801-9704 |
Printing & Reproduction | Jane Wortham | 01/04/2012 | $ 27057.54 |
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801-9704 |
Printing & Reproduction | Jane Wortham | 01/04/2012 | $ 1012.41 |
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801-9704 |
Printing & Reproduction | Jane Wortham | 01/04/2012 | $ 75.00 |
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Report period: 01/01/2012 - 03/31/2012
