Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa Sandston #8605 500 S Airport Dr Sandston, VA 23150-1333 |
Travel Expenses | Jane Wortham | 05/03/2012 | $ 61.00 |
| BIG SECRET 604 N. Boulevard Richmond, VA 23220 |
Event Expenses | Jane Wortham | 05/04/2012 | $ 750.00 |
| Harth Restaurant 7920 Jones Branch Drive McLean, VA 22102 |
FLITE Expenses | Jane Wortham | 05/04/2012 | $ 71.85 |
| Barnes & Noble at VCU 1111West Broad Street Richmond, VA 23219 |
Office Expenses | Jane Wortham | 05/07/2012 | $ 157.50 |
| Exxon Mobil Meherrin US 360 Meherrin, VA 23954 |
Travel Expenses | Jane Wortham | 05/07/2012 | $ 4.89 |
| Exxon Mobil Meherrin US 360 Meherrin, VA 23954 |
Travel Expenses | Jane Wortham | 05/07/2012 | $ 53.00 |
| McDonald's #F1255 348 Old Riverside Drive Danville, VA 24541 |
Travel Expenses | Jane Wortham | 05/07/2012 | $ 4.54 |
| Sam Hill Entertainment, Inc. 200 Garrett St - Suite I Charlottesville, VA 22902 |
Event Expenses | Jane Wortham | 05/07/2012 | $ 975.00 |
| Sheetz #340 1007 Philpott Road South Boston, VA 24592 |
Travel Expenses | Jane Wortham | 05/07/2012 | $ 30.00 |
| Wendy's #0009 1251 S. Boston Road Danville, VA 24540 |
Travel Expenses | Jane Wortham | 05/07/2012 | $ 25.12 |
| 193 Records | Page 8 of 20 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
