Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia 1111 E Broad St Richmond, VA 23219-1934 |
Event Expenses | Jane Wortham | 02/24/2012 | $ 2693.14 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Utilities: Internet/Telephone | Jane Wortham | 02/24/2012 | $ 1163.28 |
| Virginia State Board of Elections 1100 Bank Street Richmond, VA 23219 |
Office Expenses | Jane Wortham | 02/24/2012 | $ 10.00 |
| JW Marriott 1331 Pennsylvania Ave NW Washington, DC 20004 |
Travel Expenses | Jane Wortham | 02/25/2012 | $ 99.88 |
| JW Marriott 1331 Pennsylvania Ave NW Washington, DC 20004 |
Travel Expenses | Jane Wortham | 02/27/2012 | $ 64.73 |
| Constant Contact 1601 Trapelo Rd, Ste 329 Waltham, MA 02451-7357 |
Email Services | Jane Wortham | 02/28/2012 | $ 150.00 |
| FedEx 1331 Pennsylvania Ave NW Washington, DC 20004 |
Printing & Reproduction | Jane Wortham | 02/28/2012 | $ 91.31 |
| FedEx 1331 Pennsylvania Ave NW Washington, DC 20004 |
Printing & Reproduction | Jane Wortham | 02/28/2012 | $ 8.86 |
| RingCentral, Inc. 1 Lagoon Drive, Ste 350 Redwood City, CA 94065-5179 |
Office Expenses | Jane Wortham | 02/28/2012 | $ 10.39 |
| Kristine Pringle Photography 6513 Southshore Drive Midlothian, VA 23112 |
Office Expenses | Jane Wortham | 02/29/2012 | $ 150.00 |
| 177 Records | Page 11 of 18 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
