Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Consulting, Inc. 7230 Allan Ave Falls Church, VA 22046-2021 |
Consulting | Jane Wortham | 07/02/2012 | $ 5000.00 |
| Money Wise Payroll Solutions 1928 Arlington Blvd Ste 100 Charlottesville, VA 22903-1561 |
Payroll Tax Liability | Jane Wortham | 07/02/2012 | $ 815.04 |
| Ward, Pamela Tunstall 15166 Blunts Bridge Rd Doswell, VA 23047-2164 |
Payroll | Jane Wortham | 07/02/2012 | $ 837.67 |
| Wortham, Jane PO Box 128 Hanover, VA 23069-0128 |
Payroll | Jane Wortham | 07/02/2012 | $ 1576.79 |
| Block, Monica Jean 102 Kay Cir Yorktown, VA 23693-3017 |
Travel Expenses | Jane Wortham | 07/06/2012 | $ 239.21 |
| ConferenceCall.com PO Box 409573 Atlanta, GA 30384-9573 |
Communications Expenses | Jane Wortham | 07/06/2012 | $ 523.51 |
| Stanley, E. Alex 2814 Kensington Avenue #12 Richmond, VA 23221-2469 |
Travel Expenses | Jane Wortham | 07/06/2012 | $ 300.99 |
| USPS 23241 203 North 2nd Street Richmond, VA 23219-1723 |
Postage & Delivery | Jane Wortham | 07/06/2012 | $ 9.00 |
| Microsoft Corporation 1 Microsoft Way Redmond, WA 98052-8300 |
Email Services | Jane Wortham | 07/07/2012 | $ 152.00 |
| Amazon.com 1200 12th Ave, Ste 1200 Seattle, WA 98144 |
Office Expenses | Jane Wortham | 07/09/2012 | $ 10.79 |
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Report period: 07/01/2012 - 09/30/2012
