Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa Fredricksburg #660 1140 Carl D Silver Pkwy Fredericksburg, VA 22401-4913 |
Travel Expenses | Jane Wortham | 12/18/2012 | $ 7.01 |
| Wawa Fredricksburg #660 1140 Carl D Silver Pkwy Fredericksburg, VA 22401-4913 |
Travel Expenses | Jane Wortham | 12/18/2012 | $ 51.01 |
| Commonwealth Prayer Breakfast 653 Harpersville Road Newport News, VA 23601 |
Event Expenses | Jane Wortham | 12/19/2012 | $ 700.00 |
| FASTSIGNS 352 E. Main Street Richmond, VA 23219-3820 |
Office Expenses | Jane Wortham | 12/20/2012 | $ 4299.00 |
| Mini Price Self Storage 9001 Old Staples Mill Road Richmond, VA 23228 |
Office Expenses | Jane Wortham | 12/20/2012 | $ 217.00 |
| White House Catering 1548 E Main St Ste B Richmond, VA 23219-3678 |
Event Expenses | Jane Wortham | 12/20/2012 | $ 1900.69 |
| Aristotle International, Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Database | Jane Wortham | 12/21/2012 | $ 750.00 |
| Hahn Group, Inc. 2015 Freedom Ln Falls Church, VA 22043-1842 |
Consulting | Jane Wortham | 12/21/2012 | $ 9166.50 |
| Hahn Group, Inc. 2015 Freedom Ln Falls Church, VA 22043-1842 |
Consulting | Jane Wortham | 12/21/2012 | $ 9166.50 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Utilities: Internet/Telephone | Jane Wortham | 12/21/2012 | $ 399.40 |
| 165 Records | Page 16 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
