Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| St. Michael School 7401 St. Michael's Lane Annandale, VA 22003-5643 |
Contribution | Jane Wortham | 11/07/2012 | $ 100.00 |
| Blowtoad 2907 W. Cary Street Richmond, VA 23221-3515 |
Event Expenses | Jane Wortham | 11/08/2012 | $ 295.00 |
| ConferenceCall.com PO Box 409573 Atlanta, GA 30384-9573 |
Communications Expenses | Jane Wortham | 11/08/2012 | $ 153.46 |
| Dinwiddie County Farm Bureau PO Box 219 Dinwiddie, VA 23841 |
Office Expenses | Jane Wortham | 11/08/2012 | $ 40.00 |
| Peking Pavilion 1302 E Cary St Richmond, VA 23219-4118 |
Event Expenses | Jane Wortham | 11/08/2012 | $ 40.46 |
| Scott, Kathleen Taylor 5259 Harvest Glen Dr Glen Allen, VA 23059-2535 |
Office Expenses | Jane Wortham | 11/08/2012 | $ 36.23 |
| Treasurer of Virginia 1111 E Broad St Richmond, VA 23219-1934 |
Office Expenses | Jane Wortham | 11/08/2012 | $ 30.00 |
| AT&T DATA 925 W Broad Street Richmond, VA 23220 |
Communications Expenses | Jane Wortham | 11/11/2012 | $ 25.00 |
| Lenovo 1009 Think Place Morrisville, NC 27560 |
Office Expenses | Jane Wortham | 11/13/2012 | $ 66.56 |
| TransFirst Merchant Services 371 Centennial Pkwy Louisville, CO 80027-1360 |
Merchant Processing Fees | Jane Wortham | 11/13/2012 | $ 55.25 |
| 165 Records | Page 8 of 17 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
