Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New Kent Winery 8400 Old Church Road New Kent, VA 23124 |
FLITE Virginia Wine Promotion | Jane Wortham | 03/07/2012 | $ 80.60 |
| New Kent Winery 8400 Old Church Road New Kent, VA 23124 |
FLITE Virginia Wine Promotion | Jane Wortham | 03/07/2012 | $ 27.93 |
| The Williamsburg Winery 5800 Wessex Hundred Williamsburg, VA 23185 |
FLITE Virginia Wine Promotion | Jane Wortham | 03/07/2012 | $ 49.98 |
| Batteries Plus #412 6493 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office Expenses | Jane Wortham | 03/08/2012 | $ 109.94 |
| Gibson's Grill 700 E Broad St Richmond, VA 23219-1836 |
Meeting Expenses | Jane Wortham | 03/08/2012 | $ 30.47 |
| Amazon.com 1200 12th Ave, Ste 1200 Seattle, WA 98144 |
Office Expenses | Jane Wortham | 03/09/2012 | $ 46.83 |
| USPS 23241 203 North 2nd Street Richmond, VA 23219-1723 |
Postage & Delivery | Jane Wortham | 03/09/2012 | $ 5.25 |
| Lenovo 1009 Think Place Morrisville, NC 27560 |
Office Expenses | Jane Wortham | 03/11/2012 | $ 1597.21 |
| ConferenceCall.com PO Box 409573 Atlanta, GA 30384-9573 |
Communications Expenses | Jane Wortham | 03/12/2012 | $ 527.69 |
| Cox, Philip James 7230 Allan Ave Falls Church, VA 22046-2021 |
Travel Expenses | Jane Wortham | 03/12/2012 | $ 413.60 |
| 177 Records | Page 14 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
