Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AirnetSmartech PO Box 11181 Chattanooga, TN 37401-2181 |
New Media | Jane Wortham | 05/08/2012 | $ 1000.00 |
| Aristotle International, Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Database | Jane Wortham | 05/08/2012 | $ 750.00 |
| Central Virginia Food Bank PO Box 1530 Merrifield, VA 22166-1530 |
Contribution | Jane Wortham | 05/08/2012 | $ 100.00 |
| Chick-Fil-A #00730 Fr'sburg 4220 Plank Road Fredericksburg, VA 22407 |
Travel Expenses | Jane Wortham | 05/08/2012 | $ 24.30 |
| Disruptor, Inc. PO Box 7024 Alexandria, VA 22307 |
Consulting | Jane Wortham | 05/08/2012 | $ 2500.00 |
| Hahn Group, Inc. 2015 Freedom Ln Falls Church, VA 22043-1842 |
Consulting | Jane Wortham | 05/08/2012 | $ 4166.50 |
| Hahn Group, Inc. 2015 Freedom Ln Falls Church, VA 22043-1842 |
Consulting | Jane Wortham | 05/08/2012 | $ 12166.00 |
| Microsoft Corporation 1 Microsoft Way Redmond, WA 98052-8300 |
Email Services | Jane Wortham | 05/08/2012 | $ 148.51 |
| Piccadilly's Public House 125 East Piccadilly Street Winchester, VA 22601 |
Travel Expenses | Jane Wortham | 05/08/2012 | $ 44.40 |
| The Lucky Clover Trading Co. 4950 East 2nd Street Benicia, CA 94510 |
Event Expenses | Jane Wortham | 05/08/2012 | $ 962.71 |
| 193 Records | Page 9 of 20 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
