Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Travel Traders 0232 8661 Leesburg Pike Vienna, VA 22182-2226 |
Travel Expenses | Jane Wortham | 11/13/2012 | $ 19.87 |
| USPS 23241 203 North 2nd Street Richmond, VA 23219-1723 |
Postage & Delivery | Jane Wortham | 11/13/2012 | $ 45.00 |
| Sheraton Raleigh 421 S. Salisbury Street Raleigh, NC 27601-1730 |
Travel Expenses | Jane Wortham | 11/14/2012 | $ 367.24 |
| Mini Price Self Storage 9001 Old Staples Mill Road Richmond, VA 23228 |
Office Expenses | Jane Wortham | 11/15/2012 | $ 217.00 |
| State Corporation Commission PO Box 1197 Richmond, VA 23218-1197 |
Annual Filling Fees | Jane Wortham | 11/15/2012 | $ 25.00 |
| Disruptor, Inc. PO Box 7024 Alexandria, VA 22307 |
Consulting | Jane Wortham | 11/16/2012 | $ 2000.00 |
| Keswick Hall 701 Club Drive Keswick, VA 22947-2615 |
Meeting Expenses | Jane Wortham | 11/16/2012 | $ 51.60 |
| Money Wise Payroll Solutions 1928 Arlington Blvd Ste 100 Charlottesville, VA 22903-1561 |
Payroll Tax Liability | Jane Wortham | 11/16/2012 | $ 815.04 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | Jane Wortham | 11/16/2012 | $ 1922.24 |
| SLAIT Consulting, LLC 100 Landmark Sq Virginia Beach, VA 23452-6822 |
IT Consulting | Jane Wortham | 11/16/2012 | $ 81.25 |
| 165 Records | Page 9 of 17 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
