Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott Tampa Waterside Hotel 700 South Florida Ave Tampa, FL 33602 |
Travel Expenses | Jane Wortham | 08/22/2012 | $ 378.56 |
| Marriott Tampa Waterside Hotel 700 South Florida Ave Tampa, FL 33602 |
Travel Expenses | Jane Wortham | 08/22/2012 | $ 14.01 |
| Mini Price Self Storage 9001 Old Staples Mill Road Richmond, VA 23228 |
Office Expenses | Jane Wortham | 08/22/2012 | $ 217.00 |
| Delta Air 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel Expenses | Jane Wortham | 08/23/2012 | $ 499.60 |
| Marriott Tampa Waterside Hotel 700 South Florida Ave Tampa, FL 33602 |
Travel Expenses | Jane Wortham | 08/23/2012 | $ 8.00 |
| Marriott Tampa Waterside Hotel 700 South Florida Ave Tampa, FL 33602 |
Travel Expenses | Jane Wortham | 08/23/2012 | $ 344.43 |
| Marriott Tampa Waterside Hotel 700 South Florida Ave Tampa, FL 33602 |
Travel Expenses | Jane Wortham | 08/23/2012 | $ 347.78 |
| Marriott Tampa Waterside Hotel 700 South Florida Ave Tampa, FL 33602 |
Event Expenses | Jane Wortham | 08/23/2012 | $ 3414.46 |
| Marriott Tampa Waterside Hotel 700 South Florida Ave Tampa, FL 33602 |
Travel Expenses | Jane Wortham | 08/23/2012 | $ 688.80 |
| Marriott Tampa Waterside Hotel 700 South Florida Ave Tampa, FL 33602 |
Travel Expenses | Jane Wortham | 08/23/2012 | $ 1099.55 |
| 199 Records | Page 12 of 20 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
