Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 1200 12th Ave S Seattle, WA 98144-2712 |
Office Expenses | Jane Wortham | 02/14/2013 | $ 16.70 |
| Kelly, Janet Polarek 5022 Sylvan Rd Richmond, VA 23225-3134 |
Meeting Expenses | Jane Wortham | 02/14/2013 | $ 42.57 |
| Whitehouse, Stacy Marie 2867 Oak Point Ln Henrico, VA 23233-1781 |
Office Expenses | Jane Wortham | 02/14/2013 | $ 102.75 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219-1741 |
Contribution | Jane Wortham | 02/21/2013 | $ 1922.24 |
| Scott, Kathleen Taylor 5259 Harvest Glen Dr Glen Allen, VA 23059-2535 |
Office Expenses | Jane Wortham | 02/21/2013 | $ 102.34 |
| USPS MPO Richmond 1801 Brook Rd Richmond, VA 23232-5000 |
Postage & Delivery | Jane Wortham | 02/21/2013 | $ 184.00 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Utilities: Internet/Telephone | Jane Wortham | 02/21/2013 | $ 200.20 |
| Mini Price Self Storage 9001 Old Staples Mill Rd Richmond, VA 23228-2005 |
Office Expenses | Jane Wortham | 02/23/2013 | $ 217.00 |
| Aristotle International, Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Database | Jane Wortham | 02/27/2013 | $ 750.00 |
| Treasurer of Virginia 1111 E Broad St Richmond, VA 23219-1934 |
Travel Expenses | Jane Wortham | 02/27/2013 | $ 521.59 |
| 110 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
