Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil #522 Doswell PitStop @ I-95 and Rt. 30 Doswell, VA 23047 |
Travel Expenses | Jane Wortham | 06/11/2012 | $ 20.01 |
| Groovin' Gourmets 1833 W Cary St Richmond, VA 23220-5328 |
Event Expenses | Jane Wortham | 06/11/2012 | $ 296.00 |
| Listrani's Restaurant 6808 Old Dominion Drive McLean, VA 22101 |
Travel Expenses | Jane Wortham | 06/11/2012 | $ 42.85 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | Jane Wortham | 06/11/2012 | $ 5000.00 |
| TransFirst Merchant Services 371 Centennial Pkwy Louisville, CO 80027-1360 |
Merchant Processing Fees | Jane Wortham | 06/11/2012 | $ 26.45 |
| Amazon.com 1200 12th Ave, Ste 1200 Seattle, WA 98144 |
Office Expenses | Jane Wortham | 06/12/2012 | $ 100.00 |
| The Virginia Shop 800 E. Broad Street Richmond, VA 23219 |
Office Expenses | Jane Wortham | 06/12/2012 | $ 37.75 |
| OfficeMax.com 263 Shuman Blvd Naperville, IL 60563 |
Office Expenses | Jane Wortham | 06/13/2012 | $ 440.98 |
| AT&T DATA 925 W Broad Street Richmond, VA 23220 |
Communications Expenses | Jane Wortham | 06/14/2012 | $ 25.00 |
| Chick-Fil-A #02285 Gainesville 5015 Wellington Rd Gainesville, VA 20155 |
Travel Expenses | Jane Wortham | 06/15/2012 | $ 11.97 |
| 193 Records | Page 17 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
