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 | 07/26/2013 | $ 750.00 |
| Mattox Photography 5021 Seminary Rd Alexandria, VA 22311-1948 |
Event Expenses | Jane Wortham | 07/26/2013 | $ 1550.12 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Communications Expenses | Jane Wortham | 07/26/2013 | $ 450.87 |
| Mini Price Self Storage 9001 Old Staples Mill Rd Richmond, VA 23228-2005 |
Office Expenses | Jane Wortham | 07/27/2013 | $ 219.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Email Services | Jane Wortham | 07/28/2013 | $ 150.00 |
| RingCentral, Inc. 1400 Fashion Island Blvd San Mateo, CA 94404-2073 |
Office Expenses | Jane Wortham | 07/28/2013 | $ 9.99 |
| Ward, Pamela Tunstall 15166 Blunts Bridge Rd Doswell, VA 23047-2164 |
Consulting | Jane Wortham | 08/01/2013 | $ 945.00 |
| Wortham Consulting Services, LLC PO Box 128 Hanover, VA 23069-0128 |
Consulting | Mr. Philip James Cox | 08/01/2013 | $ 2000.00 |
| MailChimp 512 Means St NW Atlanta, GA 30318-5798 |
New Media | Jane Wortham | 08/02/2013 | $ 690.00 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Communications Expenses | Jane Wortham | 08/03/2013 | $ 557.51 |
| 53 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
