Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| State Corporation Commission PO Box 1197 Richmond, VA 23218-1197 |
Annual Filing Fees | Jane Wortham | 12/19/2013 | $ 25.00 |
| ConferenceCall.com PO Box 409573 Atlanta, GA 30384-9573 |
Communications Expenses | Jane Wortham | 12/23/2013 | $ 75.72 |
| Mini Price Self Storage 9001 Old Staples Mill Rd Richmond, VA 23228-2005 |
Office Expenses | Jane Wortham | 12/23/2013 | $ 219.00 |
| The Homestead Resort & Spa 1766 Homestead Rd Hot Springs, VA 24445-2773 |
Event Expenses | Jane Wortham | 12/23/2013 | $ 14000.00 |
| USPS 23241 203 N 2nd St Richmond, VA 23219-1723 |
Office Expenses | Jane Wortham | 12/23/2013 | $ 64.00 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Utilities: Internet/Telephone | Jane Wortham | 12/23/2013 | $ 159.58 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Utilities: Internet/Telephone | Jane Wortham | 12/23/2013 | $ 550.63 |
| FedEx - Mechanicsville 8800 Studley Road Mechanicsville, VA 23116-2003 |
Office Expenses | Jane Wortham | 12/25/2013 | $ 24.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Email Services | Jane Wortham | 12/28/2013 | $ 195.00 |
| RingCentral, Inc. 1400 Fashion Island Blvd San Mateo, CA 94404-2073 |
Office Expenses | Jane Wortham | 12/28/2013 | $ 9.99 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
