Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia 1111 E Broad St Richmond, VA 23219-1934 |
Travel Expenses | Jane Wortham | 05/08/2012 | $ 32.28 |
| Outback Steakhouse 355 Albemarle Square Charlottesville, VA 22901 |
Travel Expenses | Jane Wortham | 05/09/2012 | $ 159.15 |
| Sam Hill Entertainment, Inc. 200 Garrett St - Suite I Charlottesville, VA 22902 |
Event Expenses | Jane Wortham | 05/09/2012 | $ 325.00 |
| Staybridge Suites 6845 Old Dominion Drive McLean, VA 22101 |
Travel Expenses | Jane Wortham | 05/10/2012 | $ 244.16 |
| Staybridge Suites 6845 Old Dominion Drive McLean, VA 22101 |
Travel Expenses | Jane Wortham | 05/10/2012 | $ 244.16 |
| TransFirst Merchant Services 371 Centennial Pkwy Louisville, CO 80027-1360 |
Merchant Processing Fees | Jane Wortham | 05/10/2012 | $ 53.25 |
| VTV Family Outreach Foundation PO Box 230024 Centreville, VA 20120 |
Contribution | Jane Wortham | 05/11/2012 | $ 560.00 |
| Chatham Light Media, LLC PO Box 1330 Stowe, VT 05672-1330 |
New Media | Jane Wortham | 05/14/2012 | $ 3305.00 |
| ConferenceCall.com PO Box 409573 Atlanta, GA 30384-9573 |
Communications Expenses | Jane Wortham | 05/14/2012 | $ 557.32 |
| Hahn Group, Inc. 2015 Freedom Ln Falls Church, VA 22043-1842 |
Consulting | Jane Wortham | 05/14/2012 | $ 12166.00 |
| 193 Records | Page 10 of 20 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
