Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Park Suites 901 Bank St Richmond, VA 23219-3505 |
Travel Expenses | Jane Wortham | 01/09/2013 | $ 126.56 |
| Office Depot Richmond #2340 7101 Forest Hill Ave Richmond, VA 23225-1553 |
Office Expenses | Jane Wortham | 01/09/2013 | $ 11.33 |
| Staples Richmond #0316 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
Office Expenses | Jane Wortham | 01/09/2013 | $ 20.99 |
| ConferenceCall.com PO Box 409573 Atlanta, GA 30384-9573 |
Communications Expenses | Jane Wortham | 01/10/2013 | $ 281.57 |
| Disruptor, Inc. PO Box 7024 Alexandria, VA 22307-0024 |
Consulting | Jane Wortham | 01/10/2013 | $ 2000.00 |
| Public Opinion Strategies 214 N Fayette St Alexandria, VA 22314-2433 |
Consulting | Jane Wortham | 01/10/2013 | $ 40860.00 |
| Republican Party of Virginia Beach 2955 Virginia Beach Blvd Virginia Beach, VA 23452 |
Event Sponsorship | Jane Wortham | 01/10/2013 | $ 1000.00 |
| Scott, Kathleen Taylor 5259 Harvest Glen Dr Glen Allen, VA 23059-2535 |
Office Expenses | Jane Wortham | 01/10/2013 | $ 77.18 |
| Staples Richmond #0316 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
Office Expenses | Jane Wortham | 01/10/2013 | $ 41.98 |
| Staples Richmond #0317 9111 Midlothian Tpke North Chesterfield, VA 23235-5031 |
Office Expenses | Jane Wortham | 01/10/2013 | $ 41.98 |
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Report period: 01/01/2013 - 03/31/2013
