Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Federation of Republican Women 11812 Owlsnest Court Midlothian, VA 23114 |
Contribution | Jane Wortham | 03/15/2013 | $ 500.00 |
| Young Republican Federation of Virginia 9812 Marble Hill Dr Richmond, VA 23238-4927 |
Contribution | Jane Wortham | 03/15/2013 | $ 500.00 |
| Hampton Inns Alexandria 5821 Richmond Highway Alexandria, VA 22303-1802 |
Travel Expenses | Jane Wortham | 03/16/2013 | $ 195.11 |
| Hampton Inns Alexandria 5821 Richmond Highway Alexandria, VA 22303-1802 |
Travel Expenses | Jane Wortham | 03/16/2013 | $ 216.91 |
| Hampton Inns Alexandria 5821 Richmond Highway Alexandria, VA 22303-1802 |
Travel Expenses | Jane Wortham | 03/16/2013 | $ 195.11 |
| Hampton Inns Alexandria 5821 Richmond Highway Alexandria, VA 22303-1802 |
Travel Expenses | Jane Wortham | 03/16/2013 | $ 195.11 |
| Food Lion #0270 5400 W. Broad Street Richmond, VA 23230-2630 |
Office Expenses | Jane Wortham | 03/19/2013 | $ 7.47 |
| Harris Media, LLC 611 S. Congress Ave., Ste 400 Austin, TX 78704-1714 |
New Media | Jane Wortham | 03/19/2013 | $ 10013.17 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219-1741 |
Contribution | Jane Wortham | 03/19/2013 | $ 1278.32 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801-9704 |
Printing & Reproduction | Jane Wortham | 03/19/2013 | $ 1046.14 |
| 110 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
