Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ward, Pamela Tunstall 15166 Blunts Bridge Rd Doswell, VA 23047-2164 |
Consulting | Jane Wortham | 04/01/2013 | $ 840.00 |
| Wortham Consulting Services, LLC PO Box 128 Hanover, VA 23069 |
Consulting | Mr. Philip James Cox | 04/01/2013 | $ 2000.00 |
| MailChimp 512 Means St NW Atlanta, GA 30318-5798 |
New Media | Jane Wortham | 04/02/2013 | $ 690.00 |
| FTD.com 3113 Woodcreek Dr Downers Grove, IL 60515-5412 |
Office Expenses | Jane Wortham | 04/03/2013 | $ 69.22 |
| ConferenceCall.com PO Box 409573 Atlanta, GA 30384-9573 |
Communications Expenses | Jane Wortham | 04/05/2013 | $ 151.35 |
| Disruptor, Inc. PO Box 7024 Alexandria, VA 22307-0024 |
Consulting | Jane Wortham | 04/05/2013 | $ 1000.00 |
| Hahn Group, Inc. 2015 Freedom Ln Falls Church, VA 22043-1842 |
Consulting | Jane Wortham | 04/05/2013 | $ 11000.00 |
| Microsoft Corporation 1 Microsoft Way Redmond, WA 98052-8300 |
Email Services | Jane Wortham | 04/05/2013 | $ 136.00 |
| Old Dairy Community Center 47 Old Dairy Road Warm Springs, VA 24484 |
Event Expenses | Jane Wortham | 04/05/2013 | $ 1250.00 |
| Treasurer of Virginia 1111 E Broad St Richmond, VA 23219-1934 |
Travel Expenses | Jane Wortham | 04/05/2013 | $ 141.20 |
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Report period: 04/01/2013 - 06/30/2013
