Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Simply Panache Products LLC PO Box 1134 Newport News, VA 23601-0134 |
Event Expenses | Jane Wortham | 07/05/2013 | $ 155.94 |
| Treasurer of Virginia 1111 E Broad St Richmond, VA 23219-1934 |
Travel Expenses | Jane Wortham | 07/05/2013 | $ 357.46 |
| Microsoft Corporation 1 Microsoft Way Redmond, WA 98052-8300 |
Email Services | Jane Wortham | 07/06/2013 | $ 136.00 |
| Andrews Kurth LLP 1350 I St NW Washington, DC 20005-3305 |
Legal Fees | Jane Wortham | 07/12/2013 | $ 3046.62 |
| ConferenceCall.com PO Box 409573 Atlanta, GA 30384-9573 |
Communications Expenses | Jane Wortham | 07/12/2013 | $ 15.26 |
| FedEx Freight PO Box 223125 Pittsburgh, PA 15251-2125 |
Shipping & Delivery | Jane Wortham | 07/12/2013 | $ 100.00 |
| SLAIT Consulting, LLC 100 Landmark Sq Virginia Beach, VA 23452-6822 |
IT Consulting | Jane Wortham | 07/19/2013 | $ 520.00 |
| The Homestead Resort & Spa 1766 Homestead Rd Hot Springs, VA 24445-2773 |
Event Expenses | Jane Wortham | 07/19/2013 | $ 33880.17 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Communications Expenses | Jane Wortham | 07/19/2013 | $ 200.07 |
| Andrews Kurth LLP 1350 I St NW Washington, DC 20005-3305 |
Legal Fees | Jane Wortham | 07/26/2013 | $ 26658.10 |
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Report period: 07/01/2013 - 09/30/2013
