Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jet Transportation & Logistics 10054 Whitesel Road Ashland, VA 23005-3426 |
Courier Service | Jane Wortham | 06/21/2013 | $ 21.00 |
| Mini Price Self Storage 9001 Old Staples Mill Rd Richmond, VA 23228-2005 |
Office Expenses | Jane Wortham | 06/21/2013 | $ 217.00 |
| Barboursville Vineyards PO Box 136 Barboursville, VA 22923-0136 |
Event Expenses | Jane Wortham | 06/23/2013 | $ 630.00 |
| Batson, Jane Meredith 4279 35th St S Arlington, VA 22206-1801 |
Travel Expenses | Jane Wortham | 06/23/2013 | $ 255.30 |
| Batson, Jane Meredith 4279 35th St S Arlington, VA 22206-1801 |
Consulting | Jane Wortham | 06/23/2013 | $ 2500.00 |
| Chatham Vineyards 9232 Chatham Road Machipongo, VA 23405-2727 |
Event Expenses | Jane Wortham | 06/23/2013 | $ 599.55 |
| Country Confections 2006 Jefferson Highway Fishersville, VA 22939-2240 |
Event Expenses | Jane Wortham | 06/23/2013 | $ 67.60 |
| Dollar General 9328 Sam Snead Hwy Hot Springs, VA 24445-2755 |
Event Expenses | Jane Wortham | 06/23/2013 | $ 25.00 |
| Forbes Candies, Inc. 1300 Taylor Farm Rd Virginia Beach, VA 23453-3141 |
Event Expenses | Jane Wortham | 06/23/2013 | $ 109.46 |
| King Family Vineyards 6550 Roseland Farm Crozet, VA 22932-3336 |
Event Expenses | Jane Wortham | 06/23/2013 | $ 456.00 |
| 95 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
