Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS MPO Richmond 1801 Brook Rd Richmond, VA 23232-9650 |
Office Expenses | Jane Wortham | 08/15/2012 | $ 1.00 |
| Money Wise Payroll Solutions 1928 Arlington Blvd Ste 100 Charlottesville, VA 22903-1561 |
Payroll Tax Liability | Jane Wortham | 08/16/2012 | $ 815.04 |
| Ward, Pamela Tunstall 15166 Blunts Bridge Rd Doswell, VA 23047-2164 |
Payroll | Jane Wortham | 08/16/2012 | $ 837.67 |
| Wortham, Jane PO Box 128 Hanover, VA 23069-0128 |
Payroll | Jane Wortham | 08/16/2012 | $ 1576.79 |
| Friends of Tim McGhee 1420 West Abingdon Drive Alexandria, VA 22314 |
Campaign Contribution | Jane Wortham | 08/17/2012 | $ 500.00 |
| Hahn Group, Inc. 2015 Freedom Ln Falls Church, VA 22043-1842 |
Consulting | Jane Wortham | 08/17/2012 | $ 11666.50 |
| McDonnell, Sean Patrick 5913 Leabrook Way Glen Allen, VA 23059-6966 |
Office Expenses | Jane Wortham | 08/17/2012 | $ 130.00 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | Jane Wortham | 08/17/2012 | $ 1922.24 |
| Subway #120808 11347 Nuckols Road Glen Allen, VA 23059 |
Travel Expenses | Jane Wortham | 08/17/2012 | $ 12.81 |
| Treasurer of Virginia 1111 E Broad St Richmond, VA 23219-1934 |
Event Expenses | Jane Wortham | 08/17/2012 | $ 1115.05 |
| 199 Records | Page 10 of 20 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
