Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Consulting, Inc. 7230 Allan Ave Falls Church, VA 22046-2021 |
Consulting | Jane Wortham | 01/02/2013 | $ 5000.00 |
| MailChimp 512 Means St NW Atlanta, GA 30318-5798 |
New Media | Jane Wortham | 01/02/2013 | $ 690.00 |
| Money Wise Payroll Solutions 1928 Arlington Blvd Charlottesville, VA 22903-1561 |
Payroll Tax Liability | Jane Wortham | 01/02/2013 | $ 913.44 |
| Ward, Pamela Tunstall 15166 Blunts Bridge Rd Doswell, VA 23047-2164 |
Payroll | Jane Wortham | 01/02/2013 | $ 817.67 |
| Wortham, Jane PO Box 128 Hanover, VA 23069-0128 |
Payroll | Mr. Philip James Cox | 01/02/2013 | $ 1536.79 |
| 7-Eleven 34305 416 Bypass Rd Williamsburg, VA 23185-2925 |
Travel Expenses | Jane Wortham | 01/03/2013 | $ 50.01 |
| Verizon Wireless Richmond 7720 W Broad St Richmond, VA 23294-6300 |
Office Expenses | Jane Wortham | 01/04/2013 | $ 20.46 |
| Microsoft Corporation 1 Microsoft Way Redmond, WA 98052-8300 |
Email Services | Jane Wortham | 01/05/2013 | $ 152.00 |
| Commonwealth Park Suites 901 Bank St Richmond, VA 23219-3505 |
Travel Expenses | Jane Wortham | 01/09/2013 | $ 126.56 |
| Commonwealth Park Suites 901 Bank St Richmond, VA 23219-3505 |
Travel Expenses | Jane Wortham | 01/09/2013 | $ 126.56 |
| 110 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
