Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 512 Means St NW Atlanta, GA 30318-5798 |
New Media | Jane Wortham | 06/02/2013 | $ 690.00 |
| Cox Consulting, Inc. 7230 Allan Ave Falls Church, VA 22046-2021 |
Consulting | Jane Wortham | 06/03/2013 | $ 4250.00 |
| Ward, Pamela Tunstall 15166 Blunts Bridge Rd Doswell, VA 23047-2164 |
Consulting | Jane Wortham | 06/03/2013 | $ 1050.00 |
| Wortham Consulting Services, LLC PO Box 128 Hanover, VA 23069 |
Consulting | Mr. Philip James Cox | 06/03/2013 | $ 2000.00 |
| Chez Foushee 203 North Foushee Street Richmond, VA 23220-4234 |
Meeting Expenses | Jane Wortham | 06/04/2013 | $ 83.10 |
| Kroger #515 9351 Atlee Road Mechanicsville, VA 23116-2540 |
Meeting Expenses | Jane Wortham | 06/04/2013 | $ 2.95 |
| Target 00010181 5401 W Broad St Richmond, VA 23230-2629 |
Office Expenses | Jane Wortham | 06/04/2013 | $ 57.74 |
| Microsoft Corporation 1 Microsoft Way Redmond, WA 98052-8300 |
Email Services | Jane Wortham | 06/05/2013 | $ 136.00 |
| ConferenceCall.com PO Box 409573 Atlanta, GA 30384-9573 |
Communications Expenses | Jane Wortham | 06/07/2013 | $ 106.13 |
| Disruptor, Inc. PO Box 7024 Alexandria, VA 22307-0024 |
Consulting | Jane Wortham | 06/07/2013 | $ 1000.00 |
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Report period: 04/01/2013 - 06/30/2013
