Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven #25203 2910 Patterson Park Richmond, VA 23221-1711 |
Travel Expenses | Jane Wortham | 04/09/2012 | $ 40.04 |
| Hammock Beach Resort 200 Ocean Crest Drive Palm Coast, FL 32137 |
Travel Expenses | Jane Wortham | 04/09/2012 | $ 847.91 |
| Ocean Lakes High School 885 Schumann Drive Virginia Beach, VA 23454 |
Contribution | Jane Wortham | 04/09/2012 | $ 490.00 |
| Panera Bread #1055 1601 Willow Lawn Dr # 702 Richmond, VA 23230-3423 |
Travel Expenses | Jane Wortham | 04/09/2012 | $ 7.01 |
| Arby's Short Pump #7091 4250 Pouncey Tract Road Glen Allen, VA 23060 |
Travel Expenses | Jane Wortham | 04/10/2012 | $ 6.29 |
| Chatham Light Media, LLC PO Box 1330 Stowe, VT 05672-1330 |
New Media | Jane Wortham | 04/10/2012 | $ 10000.00 |
| Shell Oil Ashland 10114 Lewistown Road Ashland, VA 23005 |
Travel Expenses | Jane Wortham | 04/10/2012 | $ 14.54 |
| TransFirst Merchant Services 371 Centennial Pkwy Louisville, CO 80027-1360 |
Merchant Processing Fees | Jane Wortham | 04/10/2012 | $ 24.45 |
| Century Twenty One #18 1972 Broadway New York, NY 10023 |
Event Expenses | Jane Wortham | 04/11/2012 | $ 496.73 |
| Hotel Business Center Hilton Hotel NY NY New York, NY 10019 |
Office Expenses | Jane Wortham | 04/11/2012 | $ 64.00 |
| 193 Records | Page 2 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
