Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SLAIT Consulting, LLC 100 Landmark Sq Virginia Beach, VA 23452-6822 |
IT Consulting | Jane Wortham | 06/07/2013 | $ 195.00 |
| FedEx Kinkos Memphis PO Box 727 Memphis, TN 38194-0001 |
Postage & Delivery | Jane Wortham | 06/08/2013 | $ 23.22 |
| Forbes Candies, Inc. 1300 Taylor Farm Rd Virginia Beach, VA 23453-3141 |
Event Expenses | Jane Wortham | 06/10/2013 | $ 12.23 |
| Jet Transportation & Logistics 10054 Whitesel Road Ashland, VA 23005-3426 |
Courier Service | Jane Wortham | 06/10/2013 | $ 21.00 |
| Eric Trump Wine Manufacturing, LLC 100 Grand Cru Dr Charlottesville, VA 22902-7763 |
Event Expenses | Jane Wortham | 06/11/2013 | $ 933.19 |
| PCA, LLC 15 West Aylesbury Road Timonium, MD 21093-4142 |
Event Expenses | Jane Wortham | 06/11/2013 | $ 365.70 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101-5709 |
Bank Charge | Jane Wortham | 06/13/2013 | $ 20.00 |
| FedEx Kinkos Memphis PO Box 727 Memphis, TN 38194-0001 |
Postage & Delivery | Jane Wortham | 06/13/2013 | $ 21.58 |
| Stratos Jet Charters, Inc. 243 W Park Ave Winter Park, FL 32789-7001 |
Travel Expenses | Jane Wortham | 06/13/2013 | $ 13334.34 |
| Love Canon c/o Jesse Harper Gordonsville, VA 22942-9136 |
Event Expenses | Jane Wortham | 06/17/2013 | $ 2250.00 |
| 95 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
