Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ConferenceCall.com PO Box 409573 Atlanta, GA 30384-9573 |
Communications Expenses | Jane Wortham | 04/12/2012 | $ 474.05 |
| Disruptor, Inc. PO Box 7024 Alexandria, VA 22307 |
Consulting | Jane Wortham | 04/12/2012 | $ 2000.00 |
| SLAIT Consulting, LLC 100 Landmark Sq Virginia Beach, VA 23452-6877 |
IT Consulting | Jane Wortham | 04/12/2012 | $ 308.75 |
| APPLE ONLINE STORE 1 Infinite Loop Cupertino, CA 95014 |
Office Expenses | Jane Wortham | 04/13/2012 | $ 3.99 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | Jane Wortham | 04/13/2012 | $ 1903.63 |
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801-9704 |
Printing & Reproduction | Jane Wortham | 04/13/2012 | $ 84.00 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Utilities: Internet/Telephone | Jane Wortham | 04/13/2012 | $ 495.83 |
| AT&T DATA 925 W Broad Street Richmond, VA 23220 |
Communications Expenses | Jane Wortham | 04/15/2012 | $ 25.00 |
| The Homestead Resort & Spa 1766 Homestead Rd Hot Springs, VA 24445-2773 |
Travel Expenses | Jane Wortham | 04/15/2012 | $ 51.60 |
| Money Wise Payroll Solutions 1928 Arlington Blvd Ste 100 Charlottesville, VA 22903-1561 |
Payroll Tax Liability | Jane Wortham | 04/16/2012 | $ 823.34 |
| 193 Records | Page 3 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
