Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Utilities: Internet/Telephone | Jane Wortham | 02/27/2013 | $ 567.96 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Email Services | Jane Wortham | 02/28/2013 | $ 150.00 |
| RingCentral, Inc. 1 Lagoon Dr Redwood City, CA 94065-1562 |
Office Expenses | Jane Wortham | 02/28/2013 | $ 9.99 |
| Nesbit 2311 W Main St Richmond, VA 23220-4434 |
Office Expenses | Jane Wortham | 03/01/2013 | $ 180.00 |
| Ward, Pamela Tunstall 15166 Blunts Bridge Rd Doswell, VA 23047-2164 |
Consulting | Jane Wortham | 03/01/2013 | $ 840.00 |
| Wortham Consulting Services, LLC PO Box 128 Hanover, VA 23069 |
Consulting | Mr. Philip James Cox | 03/01/2013 | $ 2000.00 |
| Bistro Twenty-Seven 27 W. Broad Street Richmond, VA 23220-4212 |
Event Expenses | Jane Wortham | 03/02/2013 | $ 1000.00 |
| MailChimp 512 Means St NW Atlanta, GA 30318-5798 |
New Media | Jane Wortham | 03/02/2013 | $ 690.00 |
| Rite Aid Dumfries 18039 S. Fraley Blvd Dumfries, VA 22026 |
Travel Expenses | Jane Wortham | 03/03/2013 | $ 41.98 |
| Miconi, Guy Nereo 10316 Greenwood Pl Oakton, VA 22124-1725 |
Office Expenses | Jane Wortham | 03/06/2013 | $ 100.00 |
| 110 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
