Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Park Hyatt Aviara 7100 Aviara Resort Drive Carlsbad, CA 92011 |
Travel Expenses | Jane Wortham | 06/26/2012 | $ 743.81 |
| Park Hyatt Aviara 7100 Aviara Resort Drive Carlsbad, CA 92011 |
Travel Expenses | Jane Wortham | 06/26/2012 | $ 1175.08 |
| Park Hyatt Aviara 7100 Aviara Resort Drive Carlsbad, CA 92011 |
Travel Expenses | Jane Wortham | 06/26/2012 | $ 799.69 |
| Park Hyatt Aviara 7100 Aviara Resort Drive Carlsbad, CA 92011 |
Travel Expenses | Jane Wortham | 06/26/2012 | $ 750.43 |
| Starbucks DC #735 1730 Pennsylvania Ave Washington, DC 20006 |
Travel Expenses | Jane Wortham | 06/26/2012 | $ 11.83 |
| Wendy's #0184 43195 Broadlands Center Plz Ashburn, VA 20148-4099 |
Travel Expenses | Jane Wortham | 06/26/2012 | $ 28.67 |
| Constant Contact 1601 Trapelo Rd, Ste 329 Waltham, MA 02451-7357 |
Email Services | Jane Wortham | 06/28/2012 | $ 150.00 |
| PIRYX/RALLY.ORG 144 2nd Street, 1st Floor San Francisco, CA 94105 |
Merchant Processing Fees | Jane Wortham | 06/28/2012 | $ 900.00 |
| Chatham Light Media, LLC PO Box 1330 Stowe, VT 05672-1330 |
New Media | Jane Wortham | 06/29/2012 | $ 3225.00 |
| Disruptor, Inc. PO Box 7024 Alexandria, VA 22307 |
Consulting | Jane Wortham | 06/29/2012 | $ 2000.00 |
| 193 Records | Page 19 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
