Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hahn Group, Inc. 2015 Freedom Ln Falls Church, VA 22043-1842 |
Consulting | Jane Wortham | 05/14/2012 | $ 7166.00 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | Jane Wortham | 05/14/2012 | $ 1903.63 |
| SLAIT Consulting, LLC 100 Landmark Sq Virginia Beach, VA 23452-6877 |
IT Consulting | Jane Wortham | 05/14/2012 | $ 991.25 |
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801-9704 |
Printing & Reproduction | Jane Wortham | 05/14/2012 | $ 2206.44 |
| USPS 23241 203 North 2nd Street Richmond, VA 23219-1723 |
Postage & Delivery | Jane Wortham | 05/14/2012 | $ 27.00 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Utilities: Internet/Telephone | Jane Wortham | 05/14/2012 | $ 535.29 |
| AT&T DATA 925 W Broad Street Richmond, VA 23220 |
Communications Expenses | Jane Wortham | 05/15/2012 | $ 25.00 |
| Strauss Itzkowitz & LeCompte Insurance PO Box 17250 Richmond, VA 23226-7250 |
Insurance | Jane Wortham | 05/15/2012 | $ 6264.65 |
| Money Wise Payroll Solutions 1928 Arlington Blvd Ste 100 Charlottesville, VA 22903-1561 |
Payroll Tax Liability | Jane Wortham | 05/16/2012 | $ 815.04 |
| Ward, Pamela Tunstall 15166 Blunts Bridge Rd Doswell, VA 23047-2164 |
Payroll | Jane Wortham | 05/16/2012 | $ 837.67 |
| 193 Records | Page 11 of 20 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
