Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T DATA 925 W Broad Street Richmond, VA 23220 |
Communications Expenses | Jane Wortham | 10/12/2012 | $ 25.00 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | Jane Wortham | 10/12/2012 | $ 1922.24 |
| Stanley, E. Alex 2814 Kensington Avenue #12 Richmond, VA 23221-2469 |
Travel Expenses | Jane Wortham | 10/12/2012 | $ 138.79 |
| USPS 23241 203 North 2nd Street Richmond, VA 23219-1723 |
Postage & Delivery | Jane Wortham | 10/12/2012 | $ 45.00 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Utilities: Internet/Telephone | Jane Wortham | 10/12/2012 | $ 301.57 |
| Money Wise Payroll Solutions 1928 Arlington Blvd Ste 100 Charlottesville, VA 22903-1561 |
Payroll Tax Liability | Jane Wortham | 10/16/2012 | $ 815.04 |
| National Multiple Sclerosis Society Central Virginia Chapter Glen Allen, VA 23060-6772 |
Contribution | Jane Wortham | 10/16/2012 | $ 100.00 |
| Ward, Pamela Tunstall 15166 Blunts Bridge Rd Doswell, VA 23047-2164 |
Payroll | Jane Wortham | 10/16/2012 | $ 837.67 |
| Wortham, Jane PO Box 128 Hanover, VA 23069-0128 |
Payroll | Mr. Philip James Cox | 10/16/2012 | $ 1576.79 |
| Amazon.com 1200 12th Ave, Ste 1200 Seattle, WA 98144 |
Office Expenses | Jane Wortham | 10/17/2012 | $ 8.99 |
| 165 Records | Page 3 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
