Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia 1111 E Broad St Richmond, VA 23219-1934 |
Event Expenses | Jane Wortham | 08/17/2012 | $ 1583.21 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Utilities: Internet/Telephone | Jane Wortham | 08/17/2012 | $ 483.25 |
| Jackson's Bistro 601 S. Harbor Island Blvd Tampa, FL 33602 |
Meeting Expenses | Jane Wortham | 08/19/2012 | $ 1291.70 |
| Jackson's Bistro 601 S. Harbor Island Blvd Tampa, FL 33602 |
Travel Expenses | Jane Wortham | 08/19/2012 | $ 100.00 |
| Travelocity 11603 Crosswinds Way San Antonio, TX 78233 |
Travel Expenses | Jane Wortham | 08/19/2012 | $ 40.00 |
| US Airways 9700 Airport Blvd San Antonio, TX 78216 |
Travel Expenses | Jane Wortham | 08/19/2012 | $ 150.00 |
| Marriott Tampa Waterside Hotel 700 South Florida Ave Tampa, FL 33602 |
Travel Expenses | Jane Wortham | 08/20/2012 | $ 7.50 |
| Marriott Tampa Waterside Hotel 700 South Florida Ave Tampa, FL 33602 |
Travel Expenses | Jane Wortham | 08/21/2012 | $ 13.77 |
| Marriott Tampa Waterside Hotel 700 South Florida Ave Tampa, FL 33602 |
Travel Expenses | Jane Wortham | 08/21/2012 | $ 68.56 |
| Rick's On the River 2305 North Willow Avenue Tampa, FL 33607 |
Meeting Expenses | Jane Wortham | 08/21/2012 | $ 140.90 |
| 199 Records | Page 11 of 20 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
