Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RingCentral, Inc. 1 Lagoon Drive, Ste 350 Redwood City, CA 94065-5179 |
Office Expenses | Jane Wortham | 06/29/2012 | $ 10.39 |
| Stanley, E. Alex 2814 Kensington Avenue #12 Richmond, VA 23221-2469 |
Travel Expenses | Jane Wortham | 06/29/2012 | $ 211.21 |
| Treasurer of Virginia 1111 E Broad St Richmond, VA 23219-1934 |
Travel Expenses | Jane Wortham | 06/29/2012 | $ 148.48 |
| 193 Records | Page 20 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 | ||||
Report period: 04/01/2012 - 06/30/2012
