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 | 06/01/2012 | $ 5000.00 |
| Money Wise Payroll Solutions 1928 Arlington Blvd Ste 100 Charlottesville, VA 22903-1561 |
Payroll Tax Liability | Jane Wortham | 06/01/2012 | $ 815.04 |
| Richardson, Peter 906 Woodfolk Road Charlottesville, VA 22902-6061 |
Event Expenses | Jane Wortham | 06/01/2012 | $ 350.00 |
| Shumaker, Harrison 2219 North Roberts Bruce Drive North Chesterfield, VA 23235-3243 |
Event Expenses | Jane Wortham | 06/01/2012 | $ 1000.00 |
| Ward, Pamela Tunstall 15166 Blunts Bridge Rd Doswell, VA 23047-2164 |
Payroll | Jane Wortham | 06/01/2012 | $ 837.67 |
| Wight, Kelly M. 411 Salem Street Medford, MA 02155-3338 |
Event Expenses | Jane Wortham | 06/01/2012 | $ 662.50 |
| Wortham, Jane PO Box 128 Hanover, VA 23069-0128 |
Payroll | Jane Wortham | 06/01/2012 | $ 1576.79 |
| Forbes Candies, Inc. 1300 Taylor Farm Rd Virginia Beach, VA 23453 |
Event Expenses | Jane Wortham | 06/04/2012 | $ 11.66 |
| Barboursville Vineyards PO Box 136 Barboursville, VA 22923 |
Event Expenses | Jane Wortham | 06/05/2012 | $ 680.40 |
| Chain Bridge Bank/Silverton PO Box 674824 Marietta, GA 30006-0005 |
Annual Card Fee | Jane Wortham | 06/05/2012 | $ 29.00 |
| 193 Records | Page 14 of 20 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
