Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A.C. Moore #163 3500 Pump Road Henrico, VA 23233 |
Office Expenses | Jane Wortham | 12/07/2012 | $ 107.74 |
| ConferenceCall.com PO Box 409573 Atlanta, GA 30384-9573 |
Communications Expenses | Jane Wortham | 12/07/2012 | $ 136.73 |
| Deluxe Business Systems P.O. Box 64046 Saint Paul, MN 55164-0046 |
Office Expenses | Jane Wortham | 12/07/2012 | $ 179.44 |
| Disruptor, Inc. PO Box 7024 Alexandria, VA 22307 |
Consulting | Jane Wortham | 12/07/2012 | $ 2000.00 |
| Haley for Governor PO Box 1773 Columbia, SC 29202-1773 |
Contribution | Jane Wortham | 12/07/2012 | $ 3500.00 |
| Rabbitt, Emily Alice 2221 Floyd Ave Apt A Richmond, VA 23220-4405 |
Travel Expenses | Jane Wortham | 12/07/2012 | $ 122.10 |
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801-9704 |
Postage & Delivery | Jane Wortham | 12/07/2012 | $ 11337.75 |
| Omni Hotels 100 S 12th St Richmond, VA 23219-4012 |
Travel Expenses | Jane Wortham | 12/09/2012 | $ 63.28 |
| Wendy's #1105 1907 Pocahontas Trail Williamsburg, VA 23185-5630 |
Travel Expenses | Jane Wortham | 12/09/2012 | $ 14.26 |
| Coppola's Deli 1116 E Main St Richmond, VA 23219-3545 |
Event Expenses | Jane Wortham | 12/10/2012 | $ 376.53 |
| 165 Records | Page 13 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
