Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ALAMO BBQ 2202 Jefferson Avenue Richmond, VA 23223-7220 |
Event Expenses | Jane Wortham | 11/29/2012 | $ 548.15 |
| US Airways 111 W. Rio Salado Pkwy Tempe, AZ 85281 |
Travel Expenses | Jane Wortham | 11/29/2012 | $ 388.10 |
| Aristotle International, Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Database | Jane Wortham | 11/30/2012 | $ 750.00 |
| Barter Theatre 127 West Main Street Abingdon, VA 24210 |
Contribution | Jane Wortham | 11/30/2012 | $ 250.00 |
| Hardywood Park Craft Brewery 2408 Ownby Lane Richmond, VA 23220-1319 |
Event Expenses | Jane Wortham | 11/30/2012 | $ 153.18 |
| Richmond Area Chapter Military Officers Association of America PO Box 72604 Richmond, VA 23235-8017 |
Membership Dues | Jane Wortham | 11/30/2012 | $ 12.00 |
| Stanley, E. Alex 2814 Kensington Avenue #12 Richmond, VA 23221-2469 |
Travel Expenses | Jane Wortham | 11/30/2012 | $ 260.07 |
| The Family Foundation of Virginia 919 East Main Street, Ste 1110 Richmond, VA 23219 |
Contribution | Jane Wortham | 11/30/2012 | $ 3000.00 |
| USPS 23241 203 North 2nd Street Richmond, VA 23219-1723 |
Office Expenses | Jane Wortham | 11/30/2012 | $ 124.00 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Utilities: Internet/Telephone | Jane Wortham | 11/30/2012 | $ 112.79 |
| 165 Records | Page 11 of 17 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
