Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 23241 203 North 2nd Street Richmond, VA 23219-1723 |
Postage & Delivery | Jane Wortham | 04/16/2012 | $ 12.78 |
| Ward, Pamela Tunstall 15166 Blunts Bridge Rd Doswell, VA 23047-2164 |
Payroll | Jane Wortham | 04/16/2012 | $ 837.67 |
| Wortham, Jane PO Box 128 Hanover, VA 23069-0128 |
Payroll | Jane Wortham | 04/16/2012 | $ 1576.79 |
| Exxon Mobil Wakefield 555 County Drive Wakefield, VA 23888 |
Travel Expenses | Jane Wortham | 04/18/2012 | $ 3.98 |
| Burger King #07865 6406 Dann Bell Lane Thornburg, VA 22565 |
Travel Expenses | Jane Wortham | 04/19/2012 | $ 5.98 |
| Eric Trump Wine Manufacturing, LLC 100 Grand Cru Drive Charlottesville, VA 22902-7763 |
FLITE Virginia Wine Promotion | Jane Wortham | 04/19/2012 | $ 29.43 |
| Eric Trump Wine Manufacturing, LLC 100 Grand Cru Drive Charlottesville, VA 22902-7763 |
FLITE Virginia Wine Promotion | Jane Wortham | 04/19/2012 | $ 56.14 |
| King Family Vineyards 6550 Roseland Farm Lane Crozet, VA 22932 |
FLITE Virginia Wine Promotion | Jane Wortham | 04/19/2012 | $ 69.11 |
| LAZ Parking 1747 Pennsylvania Ave N Washington, DC 20006 |
Meeting Expenses | Jane Wortham | 04/19/2012 | $ 11.00 |
| Macado's 922 University City Blvd Blacksburg, VA 24060 |
Travel Expenses | Jane Wortham | 04/19/2012 | $ 48.90 |
| 193 Records | Page 4 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
