Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cell Brokerage, LLC 9970 W. Cheyenne Ave Las Vegas, NV 89129 |
Office Expenses | Jane Wortham | 01/20/2012 | $ 5.99 |
| Mini Price Self Storage 9001 Old Staples Mill Road Richmond, VA 23228 |
Office Expenses | Jane Wortham | 01/20/2012 | $ 210.00 |
| Sheraton New York Hotel & Towers 811 7th Ave On 53rd Street New York, NY 10019 |
Travel Expenses | Jane Wortham | 01/20/2012 | $ 11.98 |
| USPS 23241 203 North 2nd Street Richmond, VA 23219-1723 |
Postage & Delivery | Jane Wortham | 01/20/2012 | $ 10.95 |
| Treasurer of Virginia 1111 E Broad St Richmond, VA 23219-1934 |
Travel Expenses | Jane Wortham | 01/23/2012 | $ 500.31 |
| Treasurer of Virginia 1111 E Broad St Richmond, VA 23219-1934 |
Travel Expenses | Jane Wortham | 01/23/2012 | $ 318.69 |
| Maryanna Suzanna 313 1/2 Worth Avenue Palm Beach, FL 33480-0601 |
Travel Expenses | Jane Wortham | 01/25/2012 | $ 111.30 |
| Money Wise Payroll Solutions 1928 Arlington Blvd Ste 100 Charlottesville, VA 22903-1561 |
Payroll Tax Liability | Jane Wortham | 01/25/2012 | $ 42.00 |
| State Corporation Commission PO Box 1197 Richmond, VA 23218-1197 |
Office Expenses | Jane Wortham | 01/25/2012 | $ 6.00 |
| Cox, Philip James 7230 Allan Ave Falls Church, VA 22046-2021 |
Travel Expenses | Jane Wortham | 01/26/2012 | $ 893.60 |
| 177 Records | Page 5 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
