Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ward, Pamela Tunstall 15166 Blunts Bridge Rd Doswell, VA 23047-2164 |
Payroll | Jane Wortham | 02/01/2013 | $ 818.50 |
| Wortham, Jane PO Box 128 Hanover, VA 23069-0128 |
Payroll | Mr. Philip James Cox | 02/01/2013 | $ 1538.98 |
| MailChimp 512 Means St NW Atlanta, GA 30318-5798 |
New Media | Jane Wortham | 02/02/2013 | $ 690.00 |
| Amazon.com 1200 12th Ave S Seattle, WA 98144-2712 |
Office Expenses | Jane Wortham | 02/07/2013 | $ 20.82 |
| Cafe Deluxe DC 3228 Wisconsin Ave NW Washington, DC 20016-3806 |
Meeting Expenses | Jane Wortham | 02/07/2013 | $ 60.27 |
| ConferenceCall.com PO Box 409573 Atlanta, GA 30384-9573 |
Communications Expenses | Jane Wortham | 02/07/2013 | $ 281.94 |
| Microsoft Corporation 1 Microsoft Way Redmond, WA 98052-8300 |
Email Services | Jane Wortham | 02/07/2013 | $ 127.74 |
| Scott, Kathleen Taylor 5259 Harvest Glen Dr Glen Allen, VA 23059-2535 |
Office Expenses | Jane Wortham | 02/07/2013 | $ 42.33 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Utilities: Internet/Telephone | Jane Wortham | 02/07/2013 | $ 394.91 |
| FedEx Kinkos Memphis PO Box 727 Memphis, TN 38194-0001 |
Postage & Delivery | Jane Wortham | 02/09/2013 | $ 22.86 |
| 110 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
