Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T DATA 925 W Broad Street Richmond, VA 23220 |
Communications Expenses | Jane Wortham | 03/16/2012 | $ 25.00 |
| Money Wise Payroll Solutions 1928 Arlington Blvd Ste 100 Charlottesville, VA 22903-1561 |
Payroll Tax Liability | Jane Wortham | 03/16/2012 | $ 829.34 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | Jane Wortham | 03/16/2012 | $ 1903.63 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Utilities: Internet/Telephone | Jane Wortham | 03/16/2012 | $ 496.01 |
| Ward, Pamela Tunstall 15166 Blunts Bridge Rd Doswell, VA 23047-2164 |
Payroll | Jane Wortham | 03/16/2012 | $ 837.67 |
| Wortham, Jane PO Box 128 Hanover, VA 23069-0128 |
Payroll | Jane Wortham | 03/16/2012 | $ 1576.79 |
| Cell Brokerage, LLC 9970 W. Cheyenne Ave Las Vegas, NV 89129 |
Office Expenses | Jane Wortham | 03/20/2012 | $ 5.99 |
| Hylton Performing Arts Center George Mason University Fairfax, VA 22030 |
Contribution | Jane Wortham | 03/20/2012 | $ 3000.00 |
| Mini Price Self Storage 9001 Old Staples Mill Road Richmond, VA 23228 |
Office Expenses | Jane Wortham | 03/20/2012 | $ 210.00 |
| AirnetSmartech PO Box 11181 Chattanooga, TN 37401-2181 |
New Media | Jane Wortham | 03/21/2012 | $ 125.00 |
| 177 Records | Page 16 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
