Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aristotle International, Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Database | Jane Wortham | 07/01/2013 | $ 750.00 |
| Cox Consulting, Inc. 7230 Allan Ave Falls Church, VA 22046-2021 |
Consulting | Jane Wortham | 07/01/2013 | $ 4250.00 |
| Creative Direct 25 E Main St Richmond, VA 23219-2109 |
Printing & Reproduction | Jane Wortham | 07/01/2013 | $ 2000.00 |
| Devils Backbone Outback Brewery 50 Northwind Lane Lexington, VA 24450-3303 |
Event Expenses | Jane Wortham | 07/01/2013 | $ 87.15 |
| Natural Retreats US Inc. 455 2nd Street SE Charlottesville, VA 22902-5791 |
Event Expenses | Jane Wortham | 07/01/2013 | $ 1250.00 |
| Ward, Pamela Tunstall 15166 Blunts Bridge Rd Doswell, VA 23047-2164 |
Consulting | Jane Wortham | 07/01/2013 | $ 840.00 |
| Wortham Consulting Services, LLC PO Box 128 Hanover, VA 23069-0128 |
Consulting | Mr. Philip James Cox | 07/01/2013 | $ 4000.00 |
| MailChimp 512 Means St NW Atlanta, GA 30318-5798 |
New Media | Jane Wortham | 07/02/2013 | $ 690.00 |
| Disruptor, Inc. PO Box 7024 Alexandria, VA 22307-0024 |
Consulting | Jane Wortham | 07/05/2013 | $ 1000.00 |
| Hardywood Park Craft Brewery 2408 Ownby Ln Richmond, VA 23220-1319 |
Event Expenses | Jane Wortham | 07/05/2013 | $ 308.00 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
