Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Consulting, Inc. 7230 Allan Ave Falls Church, VA 22046-2021 |
Consulting | Jane Wortham | 04/02/2012 | $ 5000.00 |
| Money Wise Payroll Solutions 1928 Arlington Blvd Ste 100 Charlottesville, VA 22903-1561 |
Payroll Tax Liability | Jane Wortham | 04/02/2012 | $ 829.34 |
| Ward, Pamela Tunstall 15166 Blunts Bridge Rd Doswell, VA 23047-2164 |
Payroll | Jane Wortham | 04/02/2012 | $ 837.67 |
| Wortham, Jane PO Box 128 Hanover, VA 23069-0128 |
Payroll | Jane Wortham | 04/02/2012 | $ 1576.79 |
| AirnetSmartech PO Box 11181 Chattanooga, TN 37401-2181 |
New Media | Jane Wortham | 04/03/2012 | $ 450.00 |
| Authorize.Net 915 S. 500 E American Fork, UT 84003-3357 |
Merchant Processing Fees | Jane Wortham | 04/03/2012 | $ 9.95 |
| Batteries Plus #412 6493 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office Expenses | Jane Wortham | 04/03/2012 | $ 109.94 |
| Any-PC-Part.com Room 401, Bldg 55 Guang Zhou, China 510700, AA |
Office Expenses | Jane Wortham | 04/05/2012 | $ 25.99 |
| Microsoft Corporation 1 Microsoft Way Redmond, WA 98052-8300 |
Email Services | Jane Wortham | 04/05/2012 | $ 290.00 |
| Kroger Richmond #511 901 N Lombardy St Richmond, VA 23220-2201 |
Travel Expenses | Jane Wortham | 04/06/2012 | $ 40.01 |
| 193 Records | Page 1 of 20 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
