Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil Woodford 5117 Mudd Tavern Road Woodford, VA 22580 |
Travel Expenses | Jane Wortham | 04/19/2012 | $ 60.01 |
| Cell Brokerage, LLC 9970 W. Cheyenne Ave Las Vegas, NV 89129 |
Office Expenses | Jane Wortham | 04/20/2012 | $ 5.99 |
| Mini Price Self Storage 9001 Old Staples Mill Road Richmond, VA 23228 |
Office Expenses | Jane Wortham | 04/20/2012 | $ 210.00 |
| Rivah Flowers & Gifts, Inc. 448 N Ridge Rd Richmond, VA 23229-7404 |
Office Expenses | Jane Wortham | 04/20/2012 | $ 164.00 |
| Sheetz Fishersville 726 Tinkling Spring Rd Fishersville, VA 22939-2306 |
Travel Expenses | Jane Wortham | 04/20/2012 | $ 40.99 |
| Trinity Restaurant 1505 University Avenue Charlottesville, VA 22902 |
Travel Expenses | Jane Wortham | 04/20/2012 | $ 42.00 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank Charge | Jane Wortham | 04/23/2012 | $ 20.00 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank Charge | Jane Wortham | 04/23/2012 | $ 20.00 |
| Chatham Light Media, LLC PO Box 1330 Stowe, VT 05672-1330 |
New Media | Jane Wortham | 04/23/2012 | $ 10000.00 |
| Media Placement Technologies 336 Commerce St Alexandria, VA 22314-2802 |
New Media | Jane Wortham | 04/23/2012 | $ 250000.00 |
| 193 Records | Page 5 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
