Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Email Services | Jane Wortham | 08/28/2013 | $ 150.00 |
| RingCentral, Inc. 1400 Fashion Island Blvd San Mateo, CA 94404-2073 |
Office Expenses | Jane Wortham | 08/28/2013 | $ 9.99 |
| MailChimp 512 Means St NW Atlanta, GA 30318-5798 |
New Media | Jane Wortham | 09/02/2013 | $ 483.00 |
| Wortham Consulting Services, LLC PO Box 128 Hanover, VA 23069-0128 |
Consulting | Mr. Philip James Cox | 09/03/2013 | $ 2000.00 |
| Microsoft Corporation 1 Microsoft Way Redmond, WA 98052-8300 |
Email Services | Jane Wortham | 09/05/2013 | $ 136.00 |
| ConferenceCall.com PO Box 409573 Atlanta, GA 30384-9573 |
Communications Expenses | Jane Wortham | 09/06/2013 | $ 99.16 |
| U S Postal Service USPS - Mail Entry/Payment Technologies Richmond, VA 23261-7332 |
BRM Permit Renewal | Jane Wortham | 09/06/2013 | $ 200.00 |
| U S Postal Service USPS - Mail Entry/Payment Technologies Richmond, VA 23261-7332 |
BRM Annual Maintenance Fee | Jane Wortham | 09/06/2013 | $ 635.00 |
| Mini Price Self Storage 9001 Old Staples Mill Rd Richmond, VA 23228-2005 |
Office Expenses | Jane Wortham | 09/23/2013 | $ 219.00 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Communications Expenses | Jane Wortham | 09/25/2013 | $ 95.30 |
| 53 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
