Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hahn Group, Inc. 2015 Freedom Ln Falls Church, VA 22043-1842 |
Consulting | Jane Wortham | 05/27/2013 | $ 18000.00 |
| Strauss Itzkowitz & LeCompte Insurance PO Box 17250 Richmond, VA 23226-7250 |
Insurance | Jane Wortham | 05/27/2013 | $ 357.88 |
| Treasurer of Virginia 1111 E Broad St Richmond, VA 23219-1934 |
Event Expenses | Jane Wortham | 05/27/2013 | $ 1191.96 |
| Treasurer of Virginia 1111 E Broad St Richmond, VA 23219-1934 |
Event Expenses | Jane Wortham | 05/27/2013 | $ 1217.22 |
| Treasurer of Virginia 1111 E Broad St Richmond, VA 23219-1934 |
Event Expenses | Jane Wortham | 05/27/2013 | $ 844.31 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Utilities: Internet/Telephone | Jane Wortham | 05/27/2013 | $ 449.96 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Email Services | Jane Wortham | 05/28/2013 | $ 150.00 |
| RingCentral, Inc. 1400 Fashion Island Blvd San Mateo, CA 94404-2073 |
Office Expenses | Jane Wortham | 05/28/2013 | $ 9.99 |
| Texas Basket PO Box 1110 Jacksonville, TX 75766-1110 |
Event Expenses | Jane Wortham | 05/29/2013 | $ 357.44 |
| FedEx Office 2020 K Street NW Washington, DC 20006-1817 |
Event Expenses | Jane Wortham | 05/31/2013 | $ 129.81 |
| 95 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
