Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| J.R.'s Custom Catering 8130 Watson Street McLean, VA 22102-4405 |
Event Expenses | Jane Wortham | 04/29/2013 | $ 3195.23 |
| Wight, Kelly M. 44 Cummings Road #2 Brighton, MA 02135-7318 |
Event Expenses | Jane Wortham | 04/29/2013 | $ 900.00 |
| Cox Consulting, Inc. 7230 Allan Ave Falls Church, VA 22046-2021 |
Consulting | Jane Wortham | 05/01/2013 | $ 3875.00 |
| Ward, Pamela Tunstall 15166 Blunts Bridge Rd Doswell, VA 23047-2164 |
Consulting | Jane Wortham | 05/01/2013 | $ 840.00 |
| Wortham Consulting Services, LLC PO Box 128 Hanover, VA 23069 |
Consulting | Mr. Philip James Cox | 05/01/2013 | $ 2000.00 |
| MailChimp 512 Means St NW Atlanta, GA 30318-5798 |
New Media | Jane Wortham | 05/02/2013 | $ 690.00 |
| Hello! Booking, Inc. PO Box 18717 Minneapolis, MN 55418-0717 |
Event Expenses | Jane Wortham | 05/03/2013 | $ 2250.00 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801-9704 |
Printing & Reproduction | Jane Wortham | 05/03/2013 | $ 1777.58 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Utilities: Internet/Telephone | Jane Wortham | 05/03/2013 | $ 449.81 |
| Byler for Delegate 505 S. Independence Boulevard Virginia Beach, VA 23452-1150 |
Campaign Contribution | Jane Wortham | 05/06/2013 | $ 2500.00 |
| 95 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
