Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples Richmond #0854 854 Staples Mill Road Richmond, VA 23230 |
Office Expenses | Jane Wortham | 01/10/2013 | $ 41.98 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801-9704 |
Printing & Reproduction | Jane Wortham | 01/10/2013 | $ 18639.16 |
| TransFirst Merchant Services 371 Centennial Pkwy Louisville, CO 80027-1360 |
Merchant Processing Fees | Jane Wortham | 01/10/2013 | $ 26.45 |
| CoachFactory.com 516 W 34th St New York, NY 10001-1311 |
Contribution-Go Red For Women | Jane Wortham | 01/11/2013 | $ 156.27 |
| Staples Richmond #1290 3540 Pump Rd Richmond, VA 23233-1115 |
Office Expenses | Jane Wortham | 01/11/2013 | $ 41.98 |
| The Homestead Resort & Spa 1766 Homestead Rd Hot Springs, VA 24445-2773 |
Event Expenses | Jane Wortham | 01/11/2013 | $ 10000.00 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Utilities: Internet/Telephone | Jane Wortham | 01/11/2013 | $ 200.20 |
| Virginia Museum of Fine Arts 200 N Boulevard Richmond, VA 23220-4007 |
Event Expenses | Jane Wortham | 01/11/2013 | $ 1526.70 |
| WalMart Ashland #2795 145 Hill Carter Pkwy Ashland, VA 23005-2327 |
Office Expenses | Jane Wortham | 01/12/2013 | $ 9.42 |
| Money Wise Payroll Solutions 1928 Arlington Blvd Charlottesville, VA 22903-1561 |
Payroll Tax Liability | Jane Wortham | 01/16/2013 | $ 910.42 |
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Report period: 01/01/2013 - 03/31/2013
