Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Travel Traders 0575 151 W. 5th Street Cincinnati, OH 45202-2703 |
Travel Expenses | Jane Wortham | 11/03/2012 | $ 26.60 |
| Wendy's #1018 961 Chimney Hill Shopping Center Virginia Beach, VA 23452-3048 |
Travel Expenses | Jane Wortham | 11/03/2012 | $ 41.05 |
| Chipotle 0636 Midlothian 13300 Rittenhouse Drive Midlothian, VA 23112-6225 |
Travel Expenses | Jane Wortham | 11/04/2012 | $ 17.22 |
| Potbelly Sandwich Shop 3955 Chainbridge Road Fairfax, VA 22030-3322 |
Travel Expenses | Jane Wortham | 11/04/2012 | $ 49.21 |
| Ruby Tuesday 3799 10419 Hull Street Road Midlothian, VA 23112-3307 |
Travel Expenses | Jane Wortham | 11/04/2012 | $ 91.81 |
| Sunoco #7670 10701 Leesburg Pike Herndon, VA 20170-2207 |
Travel Expenses | Jane Wortham | 11/04/2012 | $ 50.00 |
| Hardywood Park Craft Brewery 2408 Ownby Lane Richmond, VA 23220-1319 |
Event Expenses | Jane Wortham | 11/05/2012 | $ 60.00 |
| Wendy's #0004 RR 4 Box 98 Appomattox, VA 24522-8904 |
Travel Expenses | Jane Wortham | 11/05/2012 | $ 16.02 |
| Microsoft Corporation 1 Microsoft Way Redmond, WA 98052-8300 |
Email Services | Jane Wortham | 11/06/2012 | $ 152.00 |
| Sam Miller's 1210 E Cary St Richmond, VA 23219-4116 |
Event Expenses | Jane Wortham | 11/06/2012 | $ 193.23 |
| 165 Records | Page 7 of 17 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
