Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Disruptor, Inc. Attn: Pete Snyder Alexandria, VA 22307 |
Consulting | Jane Wortham | 03/02/2012 | $ 2000.00 |
| Stanley, E. Alex 2814 Kensington Avenue #12 Richmond, VA 23221-2469 |
Travel Expenses | Jane Wortham | 03/02/2012 | $ 236.43 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5009 |
Meeting Expenses | Jane Wortham | 03/02/2012 | $ 341.91 |
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801-9704 |
Printing & Reproduction | Jane Wortham | 03/02/2012 | $ 185.99 |
| Amazon.com 1200 12th Ave, Ste 1200 Seattle, WA 98144 |
Office Expenses | Jane Wortham | 03/03/2012 | $ 109.27 |
| FransCountryUSA.com 43 Colin Street Yonkers, NY 10701 |
Office Expenses | Jane Wortham | 03/05/2012 | $ 33.95 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | Jane Wortham | 03/05/2012 | $ 50000.00 |
| Bottoms Up Pizza 1700 Dock Street Richmond, VA 23219 |
Office Expenses | Jane Wortham | 03/06/2012 | $ 76.24 |
| American Heart Association Mid-Atlantic Affiliate Glen Allen, VA 23060 |
Contribution-American Heart Assoc Go Red | Jane Wortham | 03/07/2012 | $ 263.00 |
| Microsoft Corporation 1 Microsoft Way Redmond, WA 98052-8300 |
Email Services | Jane Wortham | 03/07/2012 | $ 290.00 |
| 177 Records | Page 13 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
