Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Global Business Center 5721 SE Columbia Way, Ste 190 Vancouver, WA 98661 |
Office Expenses | Jane Wortham | 08/28/2012 | $ 23.70 |
| Miguel's Mexican Seafood & Grill 3035 W. Kennedy Blvd Tampa, FL 33609 |
Travel Expenses | Jane Wortham | 08/28/2012 | $ 78.64 |
| Starbucks Tampa 7627 West Courtney Campbell Causeway Tampa, FL 33607-1431 |
Travel Expenses | Jane Wortham | 08/28/2012 | $ 8.40 |
| Westin Tampa Bay 7627 West Courtney Campbell Causeway Tampa, FL 33607 |
Travel Expenses | Jane Wortham | 08/28/2012 | $ 39.71 |
| RingCentral, Inc. 1 Lagoon Drive, Ste 350 Redwood City, CA 94065-5179 |
Office Expenses | Jane Wortham | 08/29/2012 | $ 9.99 |
| Starbucks Tampa 7627 West Courtney Campbell Causeway Tampa, FL 33607-1431 |
Travel Expenses | Jane Wortham | 08/29/2012 | $ 12.47 |
| Global Business Center 5721 SE Columbia Way, Ste 190 Vancouver, WA 98661 |
Office Expenses | Jane Wortham | 08/30/2012 | $ 20.00 |
| Global Business Center 5721 SE Columbia Way, Ste 190 Vancouver, WA 98661 |
Office Expenses | Jane Wortham | 08/30/2012 | $ 8.44 |
| Global Business Center 5721 SE Columbia Way, Ste 190 Vancouver, WA 98661 |
Office Expenses | Jane Wortham | 08/30/2012 | $ 15.90 |
| Mailing Services, Inc. 923 N. Meadow Street Richmond, VA 23220 |
Event Expenses | Jane Wortham | 08/30/2012 | $ 160.57 |
| 199 Records | Page 15 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
