Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Microsoft Corporation 1 Microsoft Way Redmond, WA 98052-8300 |
Email Services | Jane Wortham | 03/08/2013 | $ 98.00 |
| ConferenceCall.com PO Box 409573 Atlanta, GA 30384-9573 |
Communications Expenses | Jane Wortham | 03/11/2013 | $ 59.41 |
| Disruptor, Inc. PO Box 7024 Alexandria, VA 22307-0024 |
Consulting | Jane Wortham | 03/11/2013 | $ 2000.00 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219-1741 |
Contribution | Jane Wortham | 03/11/2013 | $ 6192.00 |
| Strategic Campaign Group, Inc. 4600 Fairfax Dr Arlington, VA 22203-1553 |
Communications Expenses | Jane Wortham | 03/11/2013 | $ 1579.24 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801-9704 |
Printing & Reproduction | Jane Wortham | 03/11/2013 | $ 5459.55 |
| Uhrin, David 1289 Mozart Drive Virginia Beach, VA 23454-6628 |
Photography | Jane Wortham | 03/11/2013 | $ 1300.00 |
| USPS Hanover 13228 Hanover Courthouse Rd Hanover, VA 23069-1505 |
Postage & Delivery | Jane Wortham | 03/13/2013 | $ 9.20 |
| Corner Bakery - DC 1801 Pennsylvania Avenue Washington, DC 20006-3606 |
Meeting Expenses | Jane Wortham | 03/15/2013 | $ 127.60 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Utilities: Internet/Telephone | Jane Wortham | 03/15/2013 | $ 200.20 |
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Report period: 01/01/2013 - 03/31/2013
