Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank/Silverton PO Box 674824 Marietta, GA 30006-0005 |
Annual Card Fee | Jane Wortham | 06/05/2012 | $ 29.00 |
| Chain Bridge Bank/Silverton PO Box 674824 Marietta, GA 30006-0005 |
Annual Card Fee | Jane Wortham | 06/05/2012 | $ 29.00 |
| Chain Bridge Bank/Silverton PO Box 674824 Marietta, GA 30006-0005 |
Annual Card Fee | Jane Wortham | 06/05/2012 | $ 29.00 |
| Chain Bridge Bank/Silverton PO Box 674824 Marietta, GA 30006-0005 |
Annual Card Fee | Jane Wortham | 06/05/2012 | $ 29.00 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank Charge | Jane Wortham | 06/06/2012 | $ 20.00 |
| Microsoft Corporation 1 Microsoft Way Redmond, WA 98052-8300 |
Email Services | Jane Wortham | 06/06/2012 | $ 152.00 |
| Stratos Jet Charters, Inc. 243 West Park Avenue, Ste 201 Winter Park, FL 32789 |
Travel Expenses | Jane Wortham | 06/06/2012 | $ 18115.75 |
| Stratos Jet Charters, Inc. 243 West Park Avenue, Ste 201 Winter Park, FL 32789 |
Travel Expenses | Jane Wortham | 06/06/2012 | $ 818.94 |
| Aspect Media, Inc. 163 Pleasant View Rd Staunton, VA 24401-6445 |
Video Expenses | Jane Wortham | 06/07/2012 | $ 2059.95 |
| Hardee's #2911 2801 Beech Avenue Buena Vista, VA 24416-1546 |
Travel Expenses | Jane Wortham | 06/07/2012 | $ 7.07 |
| 193 Records | Page 15 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
