Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Microsoft Corporation 1 Microsoft Way Redmond, WA 98052-8300 |
Email Services | Jane Wortham | 08/07/2013 | $ 136.00 |
| Vogue Flowers and Gifts 1114 N Boulevard Richmond, VA 23230-4806 |
Office Expenses | Jane Wortham | 08/09/2013 | $ 73.13 |
| Karl Rove & Company 1333 New Hampshire Avenue, NW Washington, DC 20036-1511 |
Event Expenses | Jane Wortham | 08/14/2013 | $ 2036.36 |
| ConferenceCall.com PO Box 409573 Atlanta, GA 30384-9573 |
Communications Expenses | Jane Wortham | 08/18/2013 | $ 151.42 |
| Mini Price Self Storage 9001 Old Staples Mill Rd Richmond, VA 23228-2005 |
Office Expenses | Jane Wortham | 08/18/2013 | $ 219.00 |
| The Homestead Resort & Spa 1766 Homestead Rd Hot Springs, VA 24445-2773 |
Event Expenses | Jane Wortham | 08/18/2013 | $ 5000.00 |
| Aristotle International, Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Database | Jane Wortham | 08/27/2013 | $ 750.00 |
| The Homestead Resort & Spa 1766 Homestead Rd Hot Springs, VA 24445-2773 |
Event Expenses | Jane Wortham | 08/27/2013 | $ 5000.00 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Communications Expenses | Jane Wortham | 08/27/2013 | $ 450.05 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Communications Expenses | Jane Wortham | 08/27/2013 | $ 219.19 |
| 53 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
