Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uppy's #29 15418 Patrick Henry Hwy Amelia Courthouse, VA 23002 |
Travel Expenses | Jane Wortham | 06/07/2012 | $ 39.00 |
| Uppy's #29 15418 Patrick Henry Hwy Amelia Courthouse, VA 23002 |
Travel Expenses | Jane Wortham | 06/07/2012 | $ 8.67 |
| Office Max #1017 Glen Allen 10091 Brook Rd Glen Allen, VA 23059-6506 |
Office Expenses | Jane Wortham | 06/08/2012 | $ 45.65 |
| The Homestead Resort & Spa 1766 Homestead Rd Hot Springs, VA 24445-2773 |
Travel Expenses | Jane Wortham | 06/08/2012 | $ 13.81 |
| Dixie Food Mart 584 E Madison St Covington, VA 24426 |
Travel Expenses | Jane Wortham | 06/09/2012 | $ 19.02 |
| The Homestead Resort & Spa 1766 Homestead Rd Hot Springs, VA 24445-2773 |
Event Expenses | Jane Wortham | 06/09/2012 | $ 87.50 |
| Ashburn Shell 44245 Ice Rink Plaza Ashburn, VA 20147 |
Travel Expenses | Jane Wortham | 06/11/2012 | $ 6.06 |
| ConferenceCall.com PO Box 409573 Atlanta, GA 30384-9573 |
Communications Expenses | Jane Wortham | 06/11/2012 | $ 401.27 |
| Disruptor, Inc. PO Box 7024 Alexandria, VA 22307 |
Consulting | Jane Wortham | 06/11/2012 | $ 19000.00 |
| Dublin Dash In 4442 Cleburne Blvd Dublin, VA 24084 |
Travel Expenses | Jane Wortham | 06/11/2012 | $ 49.00 |
| 193 Records | Page 16 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
