Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Cox Consulting, Inc. 7230 Allan Ave Falls Church, VA 22046-2021 |
Consulting | Jane Wortham | 04/10/2013 | $ 7000.00 |
MoneyWise Payroll Solutions 1928 Arlington Blvd, Ste 100 Charlottesville, VA 22903-1561 |
Office Expenses | Jane Wortham | 04/10/2013 | $ 25.00 |
Hahn Group, Inc. 2015 Freedom Ln Falls Church, VA 22043-1842 |
Consulting | Jane Wortham | 04/15/2013 | $ 4166.50 |
Republican Party of Virginia 115 E Grace St Richmond, VA 23219-1741 |
Contribution | Jane Wortham | 04/15/2013 | $ 1278.32 |
Aristotle International, Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Database | Jane Wortham | 04/22/2013 | $ 750.00 |
Mini Price Self Storage 9001 Old Staples Mill Rd Richmond, VA 23228-2005 |
Office Expenses | Jane Wortham | 04/22/2013 | $ 217.00 |
Office Max #1017 Glen Allen 10091 Brook Rd Glen Allen, VA 23059-6506 |
Office Expenses | Jane Wortham | 04/23/2013 | $ 59.84 |
Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Utilities: Internet/Telephone | Jane Wortham | 04/26/2013 | $ 200.49 |
Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Email Services | Jane Wortham | 04/28/2013 | $ 150.00 |
RingCentral, Inc. 1400 Fashion Island Blvd San Mateo, CA 94404-2073 |
Office Expenses | Jane Wortham | 04/28/2013 | $ 9.99 |
95 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 04/01/2013 - 06/30/2013