Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Inns Alexandria 5821 Richmond Highway Alexandria, VA 22303-1802 |
Travel Expenses | Jane Wortham | 05/21/2013 | $ 195.11 |
| Susana Martinez for Governor c/o Graham Advisors LLC Wichita, KS 67206-4115 |
Campaign Contribution | Jane Wortham | 05/21/2013 | $ 2500.00 |
| Symantec Corporation 350 Ellis St Mountain View, CA 94043-2202 |
Office Expenses | Jane Wortham | 05/21/2013 | $ 69.99 |
| Treasurer of Virginia 1111 E Broad St Richmond, VA 23219-1934 |
Event Expenses | Jane Wortham | 05/21/2013 | $ 2991.26 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Utilities: Internet/Telephone | Jane Wortham | 05/21/2013 | $ 200.14 |
| USPS Hanover 13228 Hanover Courthouse Rd Hanover, VA 23069-1505 |
Postage & Delivery | Jane Wortham | 05/22/2013 | $ 46.00 |
| Tundra Specialties Inc PO Box 20670 Boulder, CO 80308-3670 |
Event Expenses | Jane Wortham | 05/23/2013 | $ 251.28 |
| Mini Price Self Storage 9001 Old Staples Mill Rd Richmond, VA 23228-2005 |
Office Expenses | Jane Wortham | 05/24/2013 | $ 217.00 |
| Verizon Wireless Richmond 7720 W Broad St Richmond, VA 23294-6300 |
Office Expenses | Jane Wortham | 05/24/2013 | $ 35.40 |
| Aristotle International, Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Database | Jane Wortham | 05/27/2013 | $ 750.00 |
| 95 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
