Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wortham, Jane PO Box 128 Hanover, VA 23069-0128 |
Payroll | Jane Wortham | 05/16/2012 | $ 1576.79 |
| Virginia Capitol Foundation PO Box 396 Richmond, VA 23218 |
Contribution | Jane Wortham | 05/17/2012 | $ 7500.00 |
| Symantec Corporation 350 Ellis Street Mountain View, CA 94043 |
Office Expenses | Jane Wortham | 05/19/2012 | $ 79.99 |
| Cell Brokerage, LLC 9970 W. Cheyenne Ave Las Vegas, NV 89129 |
Office Expenses | Jane Wortham | 05/20/2012 | $ 5.99 |
| Chatham Light Media, LLC PO Box 1330 Stowe, VT 05672-1330 |
New Media | Jane Wortham | 05/21/2012 | $ 16125.00 |
| Chatham Light Media, LLC PO Box 1330 Stowe, VT 05672-1330 |
New Media | Jane Wortham | 05/21/2012 | $ 21990.00 |
| Hahn Group, Inc. 2015 Freedom Ln Falls Church, VA 22043-1842 |
Consulting | Jane Wortham | 05/21/2012 | $ 12166.00 |
| Mini Price Self Storage 9001 Old Staples Mill Road Richmond, VA 23228 |
Office Expenses | Jane Wortham | 05/21/2012 | $ 210.00 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Utilities: Internet/Telephone | Jane Wortham | 05/21/2012 | $ 1587.89 |
| Edible Arrangements 11629 W. Broad Street Richmond, VA 23233 |
Office Expenses | Jane Wortham | 05/24/2012 | $ 42.45 |
| 193 Records | Page 12 of 20 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
