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 | 10/25/2012 | $ 67.69 |
| Starbucks #7440 Newport News 120 Ottis Street, Ste 124 Newport News, VA 23602-9471 |
Travel Expenses | Jane Wortham | 10/25/2012 | $ 15.53 |
| Sterling Ideas Unlimited 1816 E. Chaffin Road Richmond, VA 23231-8213 |
Office Expenses | Jane Wortham | 10/25/2012 | $ 864.00 |
| The Local 824 Hinton Avenue Charlottesville, VA 22902-5728 |
Event Expenses | Jane Wortham | 10/25/2012 | $ 546.16 |
| Aristotle International, Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Database | Jane Wortham | 10/26/2012 | $ 750.00 |
| Hahn Group, Inc. 2015 Freedom Ln Falls Church, VA 22043-1842 |
Consulting | Jane Wortham | 10/26/2012 | $ 11666.50 |
| Tom French Flowers 17 N Belmont Ave Richmond, VA 23221-3003 |
Office Expenses | Jane Wortham | 10/26/2012 | $ 75.00 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Utilities: Internet/Telephone | Jane Wortham | 10/26/2012 | $ 708.19 |
| Constant Contact 1601 Trapelo Rd, Ste 329 Waltham, MA 02451-7357 |
Email Services | Jane Wortham | 10/28/2012 | $ 150.00 |
| RingCentral, Inc. 1 Lagoon Drive, Ste 350 Redwood City, CA 94065-5179 |
Office Expenses | Jane Wortham | 10/29/2012 | $ 9.99 |
| 165 Records | Page 5 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
