Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daniels, Terrence David 259 Yellow Mountain Rd Greenwood, VA 22943-1614 |
Refund | Jane Wortham | 03/20/2013 | $ 25000.00 |
| Mini Price Self Storage 9001 Old Staples Mill Rd Richmond, VA 23228-2005 |
Office Expenses | Jane Wortham | 03/20/2013 | $ 217.00 |
| Aristotle International, Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Database | Jane Wortham | 03/25/2013 | $ 750.00 |
| Disruptor, Inc. PO Box 7024 Alexandria, VA 22307-0024 |
Consulting | Jane Wortham | 03/25/2013 | $ 1000.00 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Utilities: Internet/Telephone | Jane Wortham | 03/25/2013 | $ 507.49 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Email Services | Jane Wortham | 03/28/2013 | $ 150.00 |
| RingCentral, Inc. 1 Lagoon Dr Redwood City, CA 94065-1562 |
Office Expenses | Jane Wortham | 03/28/2013 | $ 9.99 |
| USPS Hanover 13228 Hanover Courthouse Rd Hanover, VA 23069-1505 |
Postage & Delivery | Jane Wortham | 03/28/2013 | $ 18.40 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801-9704 |
Printing & Reproduction | Jane Wortham | 03/29/2013 | $ 183.75 |
| PIRYX/RALLY.ORG 144 2nd St San Francisco, CA 94105-3716 |
Merchant Processing Fees | Jane Wortham | 03/31/2013 | $ 567.00 |
| 110 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 01/01/2013 - 03/31/2013
