Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max #1017 Glen Allen 10091 Brook Rd Glen Allen, VA 23059-6506 |
Office Expenses | Jane Wortham | 12/22/2012 | $ 89.24 |
| Constant Contact 1601 Trapelo Rd, Ste 329 Waltham, MA 02451-7357 |
Email Services | Jane Wortham | 12/28/2012 | $ 150.00 |
| RingCentral, Inc. 1 Lagoon Drive, Ste 350 Redwood City, CA 94065-5179 |
Office Expenses | Jane Wortham | 12/28/2012 | $ 9.99 |
| Ken Cuccinelli for Governor 10560 Main Street, Ste 308 Fairfax, VA 22030-7175 |
Campaign Contribution | Jane Wortham | 12/31/2012 | $ 10000.00 |
| PIRYX/RALLY.ORG 144 2nd Street, 1st Floor San Francisco, CA 94105 |
Merchant Processing Fees | Jane Wortham | 12/31/2012 | $ 225.00 |
| 165 Records | Page 17 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 | ||||
Report period: 10/01/2012 - 12/31/2012
