Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 00010181 5401 W Broad St Richmond, VA 23230-2629 |
Office Expenses | Jane Wortham | 02/08/2012 | $ 54.55 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5009 |
Event Expenses | Jane Wortham | 02/08/2012 | $ 401.20 |
| Appeal Production LLC 260 E. Elizabeth St, STE 111 Harrisonburg, VA 22802 |
New Media | Jane Wortham | 02/09/2012 | $ 2000.00 |
| Engage LLC 725 8th Street, SE Washington, DC 20003 |
Consulting | Jane Wortham | 02/10/2012 | $ 500.00 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | Jane Wortham | 02/10/2012 | $ 4548.79 |
| SLAIT Consulting, LLC 100 Landmark Sq Virginia Beach, VA 23452-6877 |
IT Consulting | Jane Wortham | 02/10/2012 | $ 390.00 |
| TransFirst Merchant Services 371 Centennial Pkwy Louisville, CO 80027-1360 |
Merchant Processing Fees | Jane Wortham | 02/10/2012 | $ 58.50 |
| PGA TOUR Charities, Inc. Birdies for the Brave Ponte Vedra Beach, FL 32082 |
Contribution | Jane Wortham | 02/13/2012 | $ 10000.00 |
| 1-800-FLOWERS.COM, Inc. 1 Old Country Road, Ste 500 Carle Place, NY 11514 |
Event Expense | Jane Wortham | 02/14/2012 | $ 87.12 |
| CanCan Brasserie 3120 W. Cary Street Richmond, VA 23221 |
Meeting Expenses | Jane Wortham | 02/14/2012 | $ 173.58 |
| 177 Records | Page 8 of 18 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
