Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger Richmond #504 3507 W Cary St Richmond, VA 23221-2728 |
Office Expenses | Jane Wortham | 10/04/2012 | $ 10.50 |
| ConferenceCall.com PO Box 409573 Atlanta, GA 30384-9573 |
Communications Expenses | Jane Wortham | 10/05/2012 | $ 267.66 |
| Disruptor, Inc. PO Box 7024 Alexandria, VA 22307 |
Consulting | Jane Wortham | 10/05/2012 | $ 2000.00 |
| SLAIT Consulting, LLC 100 Landmark Sq Virginia Beach, VA 23452-6822 |
IT Consulting | Jane Wortham | 10/05/2012 | $ 65.00 |
| The Palm Restaurant 1750 Tysons Boulevard McLean, VA 22102-4208 |
Event Expenses | Jane Wortham | 10/05/2012 | $ 978.25 |
| Microsoft Corporation 1 Microsoft Way Redmond, WA 98052-8300 |
Email Services | Jane Wortham | 10/07/2012 | $ 152.00 |
| AirnetSmartech PO Box 11181 Chattanooga, TN 37401-2181 |
New Media | Jane Wortham | 10/09/2012 | $ 125.00 |
| Al's Hamburger Shop 131 S. Washington Street Green Bay, WI 54301-4210 |
Travel Expenses | Jane Wortham | 10/09/2012 | $ 25.46 |
| TransFirst Merchant Services 371 Centennial Pkwy Louisville, CO 80027-1360 |
Merchant Processing Fees | Jane Wortham | 10/10/2012 | $ 26.45 |
| Pigs R Us Bar B Que 1014 Liberty Street Martinsville, VA 24112-1302 |
Travel Expenses | Jane Wortham | 10/11/2012 | $ 49.47 |
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Report period: 10/01/2012 - 12/31/2012
