Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Subway #238311 1249 Cedar Road, Ste 101 Chesapeake, VA 23322-7292 |
Travel Expenses | Jane Wortham | 10/17/2012 | $ 43.43 |
| Batson, Jane Meredith 4279 35th St S Arlington, VA 22206-1801 |
Event Expenses | Jane Wortham | 10/18/2012 | $ 2861.36 |
| Mini Price Self Storage 9001 Old Staples Mill Road Richmond, VA 23228 |
Office Expenses | Jane Wortham | 10/18/2012 | $ 217.00 |
| Treasurer of Virginia 1111 E Broad St Richmond, VA 23219-1934 |
Event Expenses | Jane Wortham | 10/18/2012 | $ 1765.58 |
| Chuck Smith for Council, 2012 293 Independence Boulevard Virginia Beach, VA 23462-5466 |
Campaign Contribution | Jane Wortham | 10/19/2012 | $ 500.00 |
| Virginia Society for Human Life PAC 6767 Forest Hill Ave, Ste 270 Richmond, VA 23225-1851 |
Contribution | Jane Wortham | 10/19/2012 | $ 2500.00 |
| Conn Creek Winery 8711 Silverado Trail Saint Helena, CA 94574-9577 |
Virginia Wine Promotion Expenses | Jane Wortham | 10/20/2012 | $ 299.98 |
| AirnetSmartech PO Box 11181 Chattanooga, TN 37401-2181 |
New Media | Jane Wortham | 10/22/2012 | $ 325.00 |
| Chick-Fil-A #02233 Manassas 9939 Sowder Village Sq Manassas, VA 20109-5469 |
Travel Expenses | Jane Wortham | 10/23/2012 | $ 31.61 |
| Starbucks #9677 Fredericksburg 2001 Plank Road Fredericksburg, VA 22401-5103 |
Travel Expenses | Jane Wortham | 10/23/2012 | $ 10.54 |
| 165 Records | Page 4 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
