Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zeus Gallery Cafe 201 N. Belmont Avenue Richmond, VA 23221-2811 |
Event Expenses | Jane Wortham | 12/13/2012 | $ 2157.57 |
| FLITE Foundation attn: Elizabeth Mancano Richmond, VA 23218-1475 |
Contribution | Jane Wortham | 12/17/2012 | $ 1500.00 |
| Money Wise Payroll Solutions 1928 Arlington Blvd Ste 100 Charlottesville, VA 22903-1561 |
Payroll Tax Liability | Jane Wortham | 12/17/2012 | $ 815.04 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | Jane Wortham | 12/17/2012 | $ 1922.24 |
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801-9704 |
Printing & Reproduction | Jane Wortham | 12/17/2012 | $ 900.74 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Utilities: Internet/Telephone | Jane Wortham | 12/17/2012 | $ 351.65 |
| Ward, Pamela Tunstall 15166 Blunts Bridge Rd Doswell, VA 23047-2164 |
Payroll | Jane Wortham | 12/17/2012 | $ 837.67 |
| Wortham, Jane PO Box 128 Hanover, VA 23069-0128 |
Payroll | Mr. Philip James Cox | 12/17/2012 | $ 1576.79 |
| Chick-Fil-A #2931 Falls Church 6108 Arlington Boulevard Falls Church, VA 22044-2901 |
Travel Expenses | Jane Wortham | 12/18/2012 | $ 6.39 |
| GODADDY.com 14455 N Hayden Rd Scottsdale, AZ 85260-6947 |
IT Expenses | Jane Wortham | 12/18/2012 | $ 21.35 |
| 165 Records | Page 15 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
