Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T DATA 925 W Broad Street Richmond, VA 23220 |
Communications Expenses | Jane Wortham | 02/15/2012 | $ 25.00 |
| Money Wise Payroll Solutions 1928 Arlington Blvd Ste 100 Charlottesville, VA 22903-1561 |
Payroll Tax Liability | Jane Wortham | 02/16/2012 | $ 851.94 |
| Ward, Pamela Tunstall 15166 Blunts Bridge Rd Doswell, VA 23047-2164 |
Payroll | Jane Wortham | 02/16/2012 | $ 837.67 |
| Wortham, Jane PO Box 128 Hanover, VA 23069-0128 |
Payroll | Jane Wortham | 02/16/2012 | $ 1576.79 |
| Westin Kansas City 1 East Pershing Road Kansas City, MO 64108 |
Travel Expenses | Jane Wortham | 02/17/2012 | $ 72.42 |
| Eleven Wireless 315 SW 11th Ave, #300 Portland, OR 97205 |
Printing & Reproduction | Jane Wortham | 02/19/2012 | $ 116.55 |
| Cell Brokerage, LLC 9970 W. Cheyenne Ave Las Vegas, NV 89129 |
Office Expenses | Jane Wortham | 02/20/2012 | $ 5.99 |
| Mark Kelly for Arlington 826 31st Street S Arlington, VA 22202 |
Campaign Contribution | Jane Wortham | 02/20/2012 | $ 1000.00 |
| Strategic Campaign Group 4600 North Fairfax Dr, Ste 802 Arlington, VA 22203 |
Communications Expenses | Jane Wortham | 02/20/2012 | $ 1329.63 |
| Gibson's Grill 700 E Broad St Richmond, VA 23219-1836 |
Event Expenses | Jane Wortham | 02/22/2012 | $ 364.16 |
| 177 Records | Page 9 of 18 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
