Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS MPO Richmond 1801 Brook Rd Richmond, VA 23232-9650 |
BRM Annual Maintenance | Jane Wortham | 08/24/2012 | $ 605.00 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Utilities: Internet/Telephone | Jane Wortham | 08/24/2012 | $ 816.86 |
| Aleksandr Strogonov 700 South Florida Ave Tampa, FL 33602 |
Office Expenses | Jane Wortham | 08/27/2012 | $ 31.50 |
| Aramark @ Tampa Convention Center 333 S. Franklin Street Ta,, FL 33602 |
Travel Expenses | Jane Wortham | 08/27/2012 | $ 9.00 |
| Global Business Center 5721 SE Columbia Way, Ste 190 Vancouver, WA 98661 |
Office Expenses | Jane Wortham | 08/27/2012 | $ 26.83 |
| Global Business Center 5721 SE Columbia Way, Ste 190 Vancouver, WA 98661 |
Office Expenses | Jane Wortham | 08/27/2012 | $ 20.00 |
| Malio's Prime Steakhouse 400 N. Ashley Drive Tampa, FL 33602 |
Travel Expenses | Jane Wortham | 08/27/2012 | $ 134.90 |
| Starbucks Tampa 7627 West Courtney Campbell Causeway Tampa, FL 33607-1431 |
Travel Expenses | Jane Wortham | 08/27/2012 | $ 16.53 |
| Constant Contact 1601 Trapelo Rd, Ste 329 Waltham, MA 02451-7357 |
Email Services | Jane Wortham | 08/28/2012 | $ 150.00 |
| Global Business Center 5721 SE Columbia Way, Ste 190 Vancouver, WA 98661 |
Office Expenses | Jane Wortham | 08/28/2012 | $ 20.00 |
| 199 Records | Page 14 of 20 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
