Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 23241 203 North 2nd Street Richmond, VA 23219-1723 |
Postage & Delivery | Jane Wortham | 02/29/2012 | $ 18.95 |
| Cox Consulting, Inc. 7230 Allan Ave Falls Church, VA 22046-2021 |
Consulting | Jane Wortham | 03/01/2012 | $ 5000.00 |
| Mark Lucas for Mayor PO Box 8833 Roanoke, VA 24014 |
Campaign Contribution | Jane Wortham | 03/01/2012 | $ 1000.00 |
| Money Wise Payroll Solutions 1928 Arlington Blvd Ste 100 Charlottesville, VA 22903-1561 |
Payroll Tax Liability | Jane Wortham | 03/01/2012 | $ 829.34 |
| Nesbit 2311 W. Main Street Richmond, VA 23220 |
Office Expenses | Jane Wortham | 03/01/2012 | $ 90.00 |
| Nu Skin Enterprises 75 West Center Street Provo, UT 84601 |
Contribution-American Heart Assoc Go Red | Jane Wortham | 03/01/2012 | $ 605.08 |
| Ward, Pamela Tunstall 15166 Blunts Bridge Rd Doswell, VA 23047-2164 |
Payroll | Jane Wortham | 03/01/2012 | $ 837.67 |
| Wortham, Jane PO Box 128 Hanover, VA 23069-0128 |
Payroll | Jane Wortham | 03/01/2012 | $ 1576.79 |
| 9th Dist. Republican Committee 469 Walden Rd Abingdon, VA 24210 |
Contribution | Jane Wortham | 03/02/2012 | $ 250.00 |
| Authorize.Net 915 S. 500 E American Fork, UT 84003-3357 |
Merchant Processing Fees | Jane Wortham | 03/02/2012 | $ 39.95 |
| 177 Records | Page 12 of 18 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
