Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gaylord National Hotel 201 Waterfront Street National Harbor, MD 20745 |
Travel Expenses | Jane Wortham | 03/21/2012 | $ 277.24 |
| Gaylord National Hotel 201 Waterfront Street National Harbor, MD 20745 |
Travel Expenses | Jane Wortham | 03/21/2012 | $ 230.84 |
| Aristotle International, Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Database | Jane Wortham | 03/23/2012 | $ 750.00 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Utilities: Internet/Telephone | Jane Wortham | 03/23/2012 | $ 1164.70 |
| Disruptor, Inc. Attn: Pete Snyder Alexandria, VA 22307 |
Consulting | Jane Wortham | 03/26/2012 | $ 2000.00 |
| Keylink Solutions Inc. 6237 Dean Martin Drive Las Vegas, NV 89118 |
Travel Expenses | Jane Wortham | 03/26/2012 | $ 29.50 |
| Nordstrom Rack #473 555 Ninth Street San Francisco, CA 94103 |
Event Expenses | Jane Wortham | 03/26/2012 | $ 1280.58 |
| Nordstrom Rack #473 555 Ninth Street San Francisco, CA 94103 |
Event Expenses | Jane Wortham | 03/26/2012 | $ 365.11 |
| Nordstrom Rack #473 555 Ninth Street San Francisco, CA 94103 |
Event Expenses | Jane Wortham | 03/27/2012 | $ 728.84 |
| Constant Contact 1601 Trapelo Rd, Ste 329 Waltham, MA 02451-7357 |
Email Services | Jane Wortham | 03/28/2012 | $ 150.00 |
| 177 Records | Page 17 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
