Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rivah Flowers & Gifts, Inc. 448 N Ridge Rd Richmond, VA 23229-7404 |
Office Expenses | Jane Wortham | 04/26/2012 | $ 83.00 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank Charge | Jane Wortham | 04/27/2012 | $ 20.00 |
| Media Placement Technologies 336 Commerce St Alexandria, VA 22314-2802 |
New Media | Jane Wortham | 04/27/2012 | $ 75000.00 |
| Constant Contact 1601 Trapelo Rd, Ste 329 Waltham, MA 02451-7357 |
Email Services | Jane Wortham | 04/28/2012 | $ 150.00 |
| Office Max #1017 Glen Allen 10091 Brook Rd Glen Allen, VA 23059-6506 |
Office Expenses | Jane Wortham | 04/28/2012 | $ 98.42 |
| RingCentral, Inc. 1 Lagoon Drive, Ste 350 Redwood City, CA 94065-5179 |
Office Expenses | Jane Wortham | 04/28/2012 | $ 10.39 |
| PIRYX/RALLY.ORG 144 2nd Street, 1st Floor San Francisco, CA 94105 |
Merchant Processing Fees | Jane Wortham | 04/30/2012 | $ 632.25 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank Charge | Jane Wortham | 05/01/2012 | $ 20.00 |
| Cox Consulting, Inc. 7230 Allan Ave Falls Church, VA 22046-2021 |
Consulting | Jane Wortham | 05/01/2012 | $ 5000.00 |
| Media Placement Technologies 336 Commerce St Alexandria, VA 22314-2802 |
New Media | Jane Wortham | 05/01/2012 | $ 75000.00 |
| 193 Records | Page 6 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
