Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Star Spangled Ball c/o VBRWC Virginia Beach, VA 23456 |
Advertising | Jane Wortham | 08/30/2012 | $ 250.00 |
| PIRYX/RALLY.ORG 144 2nd Street, 1st Floor San Francisco, CA 94105 |
Merchant Processing Fees | Jane Wortham | 08/31/2012 | $ 460.63 |
| Starbucks Tampa 7627 West Courtney Campbell Causeway Tampa, FL 33607-1431 |
Travel Expenses | Jane Wortham | 08/31/2012 | $ 37.40 |
| AirnetSmartech PO Box 11181 Chattanooga, TN 37401-2181 |
New Media | Jane Wortham | 09/04/2012 | $ 675.00 |
| Cox Consulting, Inc. 7230 Allan Ave Falls Church, VA 22046-2021 |
Consulting | Jane Wortham | 09/04/2012 | $ 5000.00 |
| Flowers - Wayne Jones 329 Laskin Road Virginia Beach, VA 23451 |
Office Expenses | Jane Wortham | 09/04/2012 | $ 89.50 |
| Money Wise Payroll Solutions 1928 Arlington Blvd Ste 100 Charlottesville, VA 22903-1561 |
Payroll Tax Liability | Jane Wortham | 09/04/2012 | $ 815.04 |
| Ward, Pamela Tunstall 15166 Blunts Bridge Rd Doswell, VA 23047-2164 |
Payroll | Jane Wortham | 09/04/2012 | $ 837.67 |
| Wortham, Jane PO Box 128 Hanover, VA 23069-0128 |
Payroll | Jane Wortham | 09/04/2012 | $ 1576.79 |
| Office Max #1017 Glen Allen 10091 Brook Rd Glen Allen, VA 23059-6506 |
Office Expenses | Jane Wortham | 09/05/2012 | $ 215.87 |
| 199 Records | Page 16 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
