Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cavalier Hotel Virginia Beach 4201 Atlantic Ave Virginia Beach, VA 23451-2608 |
Travel Expenses | Jane Wortham | 12/02/2012 | $ 101.57 |
| MailChimp 512 Means St, Ste 404 Atlanta, GA 30318-5788 |
New Media | Jane Wortham | 12/02/2012 | $ 690.00 |
| Cox Consulting, Inc. 7230 Allan Ave Falls Church, VA 22046-2021 |
Consulting | Jane Wortham | 12/03/2012 | $ 5000.00 |
| Macy's East #166 Short Pump Town Center Glen Allen, VA 23060 |
Event Expenses | Jane Wortham | 12/03/2012 | $ 616.16 |
| Money Wise Payroll Solutions 1928 Arlington Blvd Ste 100 Charlottesville, VA 22903-1561 |
Payroll Tax Liability | Jane Wortham | 12/03/2012 | $ 815.04 |
| Ward, Pamela Tunstall 15166 Blunts Bridge Rd Doswell, VA 23047-2164 |
Payroll | Jane Wortham | 12/03/2012 | $ 837.67 |
| Wortham, Jane PO Box 128 Hanover, VA 23069-0128 |
Payroll | Mr. Philip James Cox | 12/03/2012 | $ 1576.79 |
| Barboursville Vineyards PO Box 136 Barboursville, VA 22923 |
Virginia Wine Promotion Expenses | Jane Wortham | 12/05/2012 | $ 159.31 |
| Microsoft Corporation 1 Microsoft Way Redmond, WA 98052-8300 |
Email Services | Jane Wortham | 12/06/2012 | $ 152.00 |
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801-9704 |
Postage & Delivery | Jane Wortham | 12/06/2012 | $ 76.95 |
| 165 Records | Page 12 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
