Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoGoAIR.com 1250 Arlington Heights Road Itasca, IL 60143 |
Travel Expenses | Jane Wortham | 03/28/2012 | $ 9.95 |
| Monticello Cellars 4242 Big Ranch Road Napa, CA 94558 |
FLITE Expenses | Jane Wortham | 03/28/2012 | $ 255.15 |
| RingCentral, Inc. 1 Lagoon Drive, Ste 350 Redwood City, CA 94065-5179 |
Office Expenses | Jane Wortham | 03/28/2012 | $ 10.39 |
| Robert Mondavi Winery 7801 St. Helena Highway Oakville, CA 94562 |
FLITE Expenses | Jane Wortham | 03/28/2012 | $ 237.53 |
| Scoma's Restaurant 588 Bridgeway Sausalito, CA 94965 |
Travel Expenses | Jane Wortham | 03/28/2012 | $ 109.65 |
| USPS 23241 203 North 2nd Street Richmond, VA 23219-1723 |
Postage & Delivery | Jane Wortham | 03/28/2012 | $ 9.56 |
| PIRYX/RALLY.ORG 144 2nd Street, 1st Floor San Francisco, CA 94105 |
Merchant Processing Fees | Jane Wortham | 03/31/2012 | $ 1577.25 |
| 177 Records | Page 18 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 | ||||
Report period: 01/01/2012 - 03/31/2012
