Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples Richmond #0316 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
Office Expenses | Jane Wortham | 12/10/2012 | $ 26.24 |
| TransFirst Merchant Services 371 Centennial Pkwy Louisville, CO 80027-1360 |
Merchant Processing Fees | Jane Wortham | 12/10/2012 | $ 86.40 |
| Chick-Fil-A #01857 Mooretown Road Williamsburg, VA 23185 |
Travel Expenses | Jane Wortham | 12/11/2012 | $ 6.20 |
| Exxon Mobil New Kent 6200 Chesapeake Cir New Kent, VA 23124-2235 |
Travel Expenses | Jane Wortham | 12/11/2012 | $ 44.00 |
| Exxon Mobil New Kent 6200 Chesapeake Cir New Kent, VA 23124-2235 |
Travel Expenses | Jane Wortham | 12/11/2012 | $ 7.95 |
| The Virginia Shop 800 E. Broad Street Richmond, VA 23219 |
Office Expenses | Jane Wortham | 12/11/2012 | $ 642.20 |
| Hippodrome 526-528 N. 2nd. Street Richmond, VA 23219 |
Event Expenses | Jane Wortham | 12/12/2012 | $ 4438.50 |
| The Virginia Shop 800 E. Broad Street Richmond, VA 23219 |
Office Expenses | Jane Wortham | 12/12/2012 | $ 26.25 |
| Colonial Shooting Academy 6020 W. Broad Street Richmond, VA 23230-2222 |
Event Expenses | Jane Wortham | 12/13/2012 | $ 481.50 |
| Subway Richmond #11969 1110 East Broad Street Richmond, VA 23298-5073 |
Event Expenses | Jane Wortham | 12/13/2012 | $ 80.00 |
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Report period: 10/01/2012 - 12/31/2012
