Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Money Wise Payroll Solutions 1928 Arlington Blvd Ste 100 Charlottesville, VA 22903-1561 |
Payroll Tax Liability | Jane Wortham | 05/01/2012 | $ 815.04 |
| Ward, Pamela Tunstall 15166 Blunts Bridge Rd Doswell, VA 23047-2164 |
Payroll | Jane Wortham | 05/01/2012 | $ 837.67 |
| Wortham, Jane PO Box 128 Hanover, VA 23069-0128 |
Payroll | Jane Wortham | 05/01/2012 | $ 1576.79 |
| Tom Garrett Memorial Golf Tournament Young Life Louisa Louisa, VA 23093 |
Young Life Louisa Benefit | Jane Wortham | 05/02/2012 | $ 800.00 |
| Vertical Systems, Inc Business Center Services Sunnyvale, CA 94089 |
Office Expenses | Jane Wortham | 05/02/2012 | $ 6.00 |
| Chick-Fil-A #00732 1524 General Booth Blvd FSU Virginia Beach, VA 23454 |
Travel Expenses | Jane Wortham | 05/03/2012 | $ 27.07 |
| FedEx Office 2660 Woodley Rd NW Washington, DC 20008 |
Office Expenses | Jane Wortham | 05/03/2012 | $ 74.42 |
| Rivah Flowers & Gifts, Inc. 448 N Ridge Rd Richmond, VA 23229-7404 |
Office Expenses | Jane Wortham | 05/03/2012 | $ 75.00 |
| Sonic Drive In #5456 1600 Cedar Road Chesapeake, VA 23322 |
Travel Expenses | Jane Wortham | 05/03/2012 | $ 6.40 |
| Sparkle, LLC 325 Lynnwood Blvd Nashville, TN 37205 |
Event Expenses | Jane Wortham | 05/03/2012 | $ 82.00 |
| 193 Records | Page 7 of 20 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
