Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ta-boo Restaurant 221 Worth Avenue Palm Beach, FL 33480 |
Travel Expenses | Jane Wortham | 01/26/2012 | $ 131.32 |
| AirnetSmartech PO Box 11181 Chattanooga, TN 37401-2181 |
New Media | Jane Wortham | 01/27/2012 | $ 125.00 |
| Aristotle International, Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Database | Jane Wortham | 01/27/2012 | $ 750.00 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | Jane Wortham | 01/27/2012 | $ 4336.11 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Utilities: Internet/Telephone | Jane Wortham | 01/27/2012 | $ 1290.82 |
| Constant Contact 1601 Trapelo Rd, Ste 329 Waltham, MA 02451-7357 |
Email Services | Jane Wortham | 01/28/2012 | $ 150.00 |
| RingCentral, Inc. 1 Lagoon Drive, Ste 350 Redwood City, CA 94065-5179 |
Office Expenses | Jane Wortham | 01/28/2012 | $ 10.39 |
| Hilton Hotel Capital 1001 16th Street NW Washington, DC 20036 |
Travel Expenses | Jane Wortham | 01/30/2012 | $ 85.88 |
| The Fish House 600 S Barracks St Pensacola, FL 32502 |
Travel Expenses | Jane Wortham | 01/30/2012 | $ 319.61 |
| Amazon.com 1200 12th Ave, Ste 1200 Seattle, WA 98144 |
Office Expenses | Jane Wortham | 01/31/2012 | $ 425.81 |
| 177 Records | Page 6 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
