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 | 08/23/2012 | $ 24.28 |
| 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 | $ 4.00 |
| US Airways 111 W. Rio Salado Pkwy Tempe, AZ 85281 |
Travel Expenses | Jane Wortham | 08/23/2012 | $ 573.10 |
| US Airways 6000 N Terminal Pkwy Atlanta, GA 30320 |
Travel Expenses | Jane Wortham | 08/23/2012 | $ 545.10 |
| Allianz Global Assistance PO Box 71533 Richmond, VA 23286-4684 |
Travel Expenses | Jane Wortham | 08/24/2012 | $ 29.98 |
| Allianz Global Assistance PO Box 71533 Richmond, VA 23286-4684 |
Travel Expenses | Jane Wortham | 08/24/2012 | $ 28.66 |
| Aristotle International, Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Database | Jane Wortham | 08/24/2012 | $ 750.00 |
| Rick's Custom Frame & Gallery 5702 Patterson Ave Richmond, VA 23226-2010 |
Office Expenses | Jane Wortham | 08/24/2012 | $ 945.82 |
| USPS MPO Richmond 1801 Brook Rd Richmond, VA 23232-9650 |
BRM Permit Renewal | Jane Wortham | 08/24/2012 | $ 190.00 |
| 199 Records | Page 13 of 20 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
