Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia 1111 E Broad St Richmond, VA 23219-1934 |
Event Expenses | Jane Wortham | 01/25/2013 | $ 10620.96 |
| Treasurer of Virginia 1111 E Broad St Richmond, VA 23219-1934 |
Event Expenses | Jane Wortham | 01/25/2013 | $ 1965.62 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Email Services | Jane Wortham | 01/28/2013 | $ 150.00 |
| RingCentral, Inc. 1 Lagoon Dr Redwood City, CA 94065-1562 |
Office Expenses | Jane Wortham | 01/28/2013 | $ 9.99 |
| The Roosevelt 623 N 25th St Richmond, VA 23223-6537 |
Event Expenses | Jane Wortham | 01/30/2013 | $ 1650.60 |
| USPS 23241 203 N 2nd St Richmond, VA 23219-1723 |
Postage & Delivery | Jane Wortham | 01/30/2013 | $ 46.00 |
| 3DIF, LLC PO Box 312 Hampton, VA 23669-0312 |
Event Expenses | Jane Wortham | 01/31/2013 | $ 322.50 |
| College Republican Federation of Virginia 1503 Tom's Creek Road Blacksburg, VA 24060-1715 |
Event Sponsorship | Jane Wortham | 01/31/2013 | $ 500.00 |
| Cox Consulting, Inc. 7230 Allan Ave Falls Church, VA 22046-2021 |
Consulting | Jane Wortham | 02/01/2013 | $ 5000.00 |
| Money Wise Payroll Solutions 1928 Arlington Blvd Charlottesville, VA 22903-1561 |
Payroll Tax Liability | Jane Wortham | 02/01/2013 | $ 910.42 |
| 110 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
