Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Utilities: Internet/Telephone | Jane Wortham | 10/29/2012 | $ 661.49 |
| Friends of Alicia Hughes PO Box 22723 Alexandria, VA 22304-9272 |
Campaign Contribution | Jane Wortham | 10/30/2012 | $ 1000.00 |
| PIRYX/RALLY.ORG 144 2nd Street, 1st Floor San Francisco, CA 94105 |
Merchant Processing Fees | Jane Wortham | 10/31/2012 | $ 642.38 |
| Cox Consulting, Inc. 7230 Allan Ave Falls Church, VA 22046-2021 |
Consulting | Jane Wortham | 11/01/2012 | $ 5000.00 |
| Money Wise Payroll Solutions 1928 Arlington Blvd Ste 100 Charlottesville, VA 22903-1561 |
Payroll Tax Liability | Jane Wortham | 11/01/2012 | $ 815.04 |
| Ward, Pamela Tunstall 15166 Blunts Bridge Rd Doswell, VA 23047-2164 |
Payroll | Jane Wortham | 11/01/2012 | $ 837.67 |
| Wortham, Jane PO Box 128 Hanover, VA 23069-0128 |
Payroll | Mr. Philip James Cox | 11/01/2012 | $ 1576.79 |
| Eleven Wireless 315 SW 11th Ave, #300 Portland, OR 97205-2609 |
Printing & Reproduction | Jane Wortham | 11/02/2012 | $ 28.06 |
| MailChimp 512 Means St, Ste 404 Atlanta, GA 30318-5788 |
New Media | Jane Wortham | 11/02/2012 | $ 483.00 |
| OTG Management PHL, LLC 1 International Plz, Ste 130 Philadelphia, PA 19113-1529 |
Travel Expenses | Jane Wortham | 11/03/2012 | $ 81.17 |
| 165 Records | Page 6 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
