Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Utilities: Internet/Telephone | Jane Wortham | 11/16/2012 | $ 390.11 |
| Vogue Flowers and Gifts 1114 E. Main Street Richmond, VA 23219-3545 |
Office Expenses | Jane Wortham | 11/16/2012 | $ 78.20 |
| Ward, Pamela Tunstall 15166 Blunts Bridge Rd Doswell, VA 23047-2164 |
Payroll | Jane Wortham | 11/16/2012 | $ 837.67 |
| Wortham, Jane PO Box 128 Hanover, VA 23069-0128 |
Payroll | Mr. Philip James Cox | 11/16/2012 | $ 1576.79 |
| Lemaire 101 W. Franklin Street Richmond, VA 23220-5009 |
Event Expenses | Jane Wortham | 11/20/2012 | $ 1468.51 |
| Lemaire 101 W. Franklin Street Richmond, VA 23220-5009 |
Event Expenses | Jane Wortham | 11/20/2012 | $ 165.64 |
| Lenovo 1009 Think Place Morrisville, NC 27560 |
Office Expenses | Jane Wortham | 11/21/2012 | $ 1807.37 |
| Keswick Hall 701 Club Drive Keswick, VA 22947-2615 |
Event Expenses | Jane Wortham | 11/27/2012 | $ 610.40 |
| Constant Contact 1601 Trapelo Rd, Ste 329 Waltham, MA 02451-7357 |
Email Services | Jane Wortham | 11/28/2012 | $ 150.00 |
| RingCentral, Inc. 1 Lagoon Drive, Ste 350 Redwood City, CA 94065-5179 |
Office Expenses | Jane Wortham | 11/28/2012 | $ 9.99 |
| 165 Records | Page 10 of 17 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
