Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Perly's Restaurant 111 East Grace Street Richmond, VA 23219 |
Meeting Expenses | Jane Wortham | 03/12/2012 | $ 20.00 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | Jane Wortham | 03/12/2012 | $ 100000.00 |
| SkyWorld Aviation, Inc. 5083 Airport Rd., Hangar 20 Midland, VA 22728 |
Travel Expenses | Jane Wortham | 03/12/2012 | $ 2999.00 |
| SLAIT Consulting, LLC 100 Landmark Sq Virginia Beach, VA 23452-6877 |
IT Consulting | Jane Wortham | 03/12/2012 | $ 812.50 |
| TransFirst Merchant Services 371 Centennial Pkwy Louisville, CO 80027-1360 |
Merchant Processing Fees | Jane Wortham | 03/12/2012 | $ 24.45 |
| Lenovo 1009 Think Place Morrisville, NC 27560 |
Office Expenses | Jane Wortham | 03/13/2012 | $ 55.63 |
| USPS 23241 203 North 2nd Street Richmond, VA 23219-1723 |
Postage & Delivery | Jane Wortham | 03/13/2012 | $ 3.89 |
| Blue Ridge Country Store 518 E. Main Street Charlottesville, VA 22903 |
Travel Expenses | Jane Wortham | 03/15/2012 | $ 3.70 |
| Office Max Glen Allen 10091 Brook Rd Glen Allen, VA 23059-6506 |
Office Expenses | Jane Wortham | 03/15/2012 | $ 36.74 |
| Amazon.com 1200 12th Ave, Ste 1200 Seattle, WA 98144 |
Office Expenses | Jane Wortham | 03/16/2012 | $ 49.77 |
| 177 Records | Page 15 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
