Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Homemades by Suzanne 102 North Railroad Avenue Ashland, VA 23005 |
Meeting Expenses | Jane Wortham | 01/09/2012 | $ 131.33 |
| Lanier Parking Solutions of Virginia 1051 East Cary St, Ste 208 Richmond, VA 23219 |
Meeting Expenses | Jane Wortham | 01/09/2012 | $ 3.50 |
| SPM Consulting 1127 Walker Rd Great Falls, VA 22066-1816 |
Consulting | Jane Wortham | 01/09/2012 | $ 1000.00 |
| Uhrin, David 1289 Mozart Drive Virginia Beach, VA 23454-6628 |
Photography | Jane Wortham | 01/09/2012 | $ 900.00 |
| 5th & Marshall Garage 500 E Broad St Richmond, VA 23219-1812 |
Meeting Expenses | Jane Wortham | 01/10/2012 | $ 9.00 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | Jane Wortham | 01/10/2012 | $ 3000.00 |
| Silver Caduceus Assoc of MSC Officers & Warrant Officers, Inc. PO Box 39514 San Antonio, TX 78218 |
Membership Dues | Jane Wortham | 01/10/2012 | $ 30.00 |
| TransFirst Merchant Services 371 Centennial Pkwy Louisville, CO 80027-1360 |
Merchant Processing Fees | Jane Wortham | 01/10/2012 | $ 53.17 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Office Expenses | Jane Wortham | 01/13/2012 | $ 100.14 |
| McCormick & Schmick's 211 Market Street Virginia Beach, VA 23462 |
Travel Expenses | Jane Wortham | 01/13/2012 | $ 48.85 |
| 177 Records | Page 3 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
