Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801-9704 |
Printing & Reproduction | Jane Wortham | 01/04/2012 | $ 1270.90 |
| Wendy's #0536 Newport News 5113 W. Mercury Blvd Newport News, VA 23605 |
Travel Expenses | Jane Wortham | 01/04/2012 | $ 8.44 |
| Microsoft Corporation 1 Microsoft Way Redmond, WA 98052-8300 |
Email Services | Jane Wortham | 01/05/2012 | $ 290.00 |
| Target 00023374 Richmond Near NW Richmond, VA 23228 |
Office Expenses | Jane Wortham | 01/05/2012 | $ 12.58 |
| Verizon Wireless Richmond 7720 W Broad St Richmond, VA 23294-6300 |
Office Expenses | Jane Wortham | 01/05/2012 | $ 661.49 |
| AirnetSmartech PO Box 11181 Chattanooga, TN 37401-2181 |
New Media | Jane Wortham | 01/06/2012 | $ 550.00 |
| ConferenceCall.com PO Box 409573 Atlanta, GA 30384-9573 |
Communications Expenses | Jane Wortham | 01/09/2012 | $ 109.84 |
| Eckert, David James 3410 Monument Ave Unit 104 Richmond, VA 23221-1343 |
Travel Expenses | Jane Wortham | 01/09/2012 | $ 81.40 |
| Engage LLC 725 8th Street, SE Washington, DC 20003 |
Consulting | Jane Wortham | 01/09/2012 | $ 2500.00 |
| Hahn Group, Inc. 2015 Freedom Ln Falls Church, VA 22043-1842 |
Event Expenses | Jane Wortham | 01/09/2012 | $ 379.72 |
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Report period: 01/01/2012 - 03/31/2012
