Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Consulting, Inc. 7230 Allan Ave Falls Church, VA 22046-2021 |
Consulting | Jane Wortham | 10/01/2012 | $ 5000.00 |
| Money Wise Payroll Solutions 1928 Arlington Blvd Ste 100 Charlottesville, VA 22903-1561 |
Payroll Tax Liability | Jane Wortham | 10/01/2012 | $ 815.04 |
| Ward, Pamela Tunstall 15166 Blunts Bridge Rd Doswell, VA 23047-2164 |
Payroll | Jane Wortham | 10/01/2012 | $ 837.67 |
| Wortham, Jane PO Box 128 Hanover, VA 23069-0128 |
Payroll | Mr. Philip James Cox | 10/01/2012 | $ 1576.79 |
| Chick-Fil-A #01232 Glen Allen 10176 Brook Road Glen Allen, VA 23059-6507 |
Office Expenses | Jane Wortham | 10/02/2012 | $ 126.47 |
| MailChimp 512 Means St, Ste 404 Atlanta, GA 30318-5788 |
New Media | Jane Wortham | 10/02/2012 | $ 483.00 |
| MOPHIE 760 S. Kalamazoo Paw Paw, MI 49079-1558 |
Office Expenses | Jane Wortham | 10/02/2012 | $ 87.30 |
| TMiller's Sports Bar 500 East Broad St. Richmond, VA 23219 |
Meeting Expenses | Jane Wortham | 10/02/2012 | $ 51.68 |
| Sam Miller's 1210 E Cary St Richmond, VA 23219-4116 |
Meeting Expenses | Jane Wortham | 10/03/2012 | $ 60.46 |
| California Grill 4600 N. World Drive Lake Buena Vista, FL 32830-8413 |
Travel Expenses | Jane Wortham | 10/04/2012 | $ 110.38 |
| 165 Records | Page 1 of 17 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
