Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Doubletree Richmond 301 W Franklin St Richmond, VA 23220-4903 |
Meeting Expenses | Jane Wortham | 01/31/2012 | $ 20.00 |
| Cox Consulting, Inc. 7230 Allan Ave Falls Church, VA 22046-2021 |
Consulting | Jane Wortham | 02/01/2012 | $ 5000.00 |
| Money Wise Payroll Solutions 1928 Arlington Blvd Ste 100 Charlottesville, VA 22903-1561 |
Payroll Tax Liability | Jane Wortham | 02/01/2012 | $ 857.94 |
| Ward, Pamela Tunstall 15166 Blunts Bridge Rd Doswell, VA 23047-2164 |
Payroll | Jane Wortham | 02/01/2012 | $ 837.67 |
| Wortham, Jane PO Box 128 Hanover, VA 23069-0128 |
Payroll | Jane Wortham | 02/01/2012 | $ 1576.79 |
| Authorize.Net 915 S. 500 E American Fork, UT 84003-3357 |
Merchant Processing Fees | Jane Wortham | 02/02/2012 | $ 40.75 |
| AirnetSmartech PO Box 11181 Chattanooga, TN 37401-2181 |
New Media | Jane Wortham | 02/03/2012 | $ 550.00 |
| Office Max Richmond #1476 9041 Staples Mill Rd Richmond, VA 23228-2022 |
Office Expenses | Jane Wortham | 02/03/2012 | $ 266.89 |
| Virginia Public Access Project, Inc. PO Box 7356 Richmond, VA 23221-0356 |
Contribution | Jane Wortham | 02/06/2012 | $ 10000.00 |
| Microsoft Corporation 1 Microsoft Way Redmond, WA 98052-8300 |
Email Services | Jane Wortham | 02/08/2012 | $ 290.00 |
| 177 Records | Page 7 of 18 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
