Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes #00747 1605 Curtis Bridge Road Wilkesboro, NC 28697 |
Office Expenses | Jane Wortham | 05/24/2012 | $ 50.00 |
| Rivah Flowers & Gifts, Inc. 448 N Ridge Rd Richmond, VA 23229-7404 |
Office Expenses | Jane Wortham | 05/24/2012 | $ 83.50 |
| Aristotle International, Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Database | Jane Wortham | 05/25/2012 | $ 750.00 |
| Constant Contact 1601 Trapelo Rd, Ste 329 Waltham, MA 02451-7357 |
Email Services | Jane Wortham | 05/28/2012 | $ 150.00 |
| BIG SECRET 604 N. Boulevard Richmond, VA 23220 |
Event Expenses | Jane Wortham | 05/29/2012 | $ 903.75 |
| Casa Grande 3532 Pump Road Richmond, VA 23233 |
Meeting Expenses | Jane Wortham | 05/29/2012 | $ 53.57 |
| RingCentral, Inc. 1 Lagoon Drive, Ste 350 Redwood City, CA 94065-5179 |
Office Expenses | Jane Wortham | 05/29/2012 | $ 10.39 |
| PIRYX/RALLY.ORG 144 2nd Street, 1st Floor San Francisco, CA 94105 |
Merchant Processing Fees | Jane Wortham | 05/31/2012 | $ 271.36 |
| AirnetSmartech PO Box 11181 Chattanooga, TN 37401-2181 |
New Media | Jane Wortham | 06/01/2012 | $ 125.00 |
| Chatham Light Media, LLC PO Box 1330 Stowe, VT 05672-1330 |
New Media | Jane Wortham | 06/01/2012 | $ 10750.00 |
| 193 Records | Page 13 of 20 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
