Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson's Grill 700 E Broad St Richmond, VA 23219-1836 |
Event Expenses | Jane Wortham | 02/22/2012 | $ 348.30 |
| Rivah Flowers & Gifts, Inc. 448 N Ridge Rd Richmond, VA 23229-7404 |
Office Expenses | Jane Wortham | 02/22/2012 | $ 88.75 |
| Mini Price Self Storage 9001 Old Staples Mill Road Richmond, VA 23228 |
Office Expenses | Jane Wortham | 02/23/2012 | $ 210.00 |
| Rivah Flowers & Gifts, Inc. 448 N Ridge Rd Richmond, VA 23229-7404 |
Office Expenses | Jane Wortham | 02/23/2012 | $ 75.00 |
| USPS 23241 203 North 2nd Street Richmond, VA 23219-1723 |
Postage & Delivery | Jane Wortham | 02/23/2012 | $ 1.30 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Utilities: Internet/Telephone | Jane Wortham | 02/23/2012 | $ 496.01 |
| Virginia Federation of Republican Women 11812 Owlsnest Court Midlothian, VA 23114 |
Convention Sponsorship | Jane Wortham | 02/23/2012 | $ 500.00 |
| Aristotle International, Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Database | Jane Wortham | 02/24/2012 | $ 750.00 |
| ConferenceCall.com PO Box 409573 Atlanta, GA 30384-9573 |
Communications Expenses | Jane Wortham | 02/24/2012 | $ 1895.45 |
| Nordstrom Rack #671 1201 S. Hayes St Arlington, VA 22202 |
Event Expenses | Jane Wortham | 02/24/2012 | $ 535.16 |
| 177 Records | Page 10 of 18 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
