Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam Miller's 1210 E Cary St Richmond, VA 23219-4116 |
Meeting Expenses | Jane Wortham | 09/05/2012 | $ 106.34 |
| Starbucks #8393 Charlotte 101 S. Tryon Street Charlotte, NC 28202 |
Travel Expenses | Jane Wortham | 09/06/2012 | $ 10.14 |
| McDonald's #3878 Ch'ville 475 Ridge Road Charlottesville, VA 23901 |
Travel Expenses | Jane Wortham | 09/07/2012 | $ 8.14 |
| Microsoft Corporation 1 Microsoft Way Redmond, WA 98052-8300 |
Email Services | Jane Wortham | 09/07/2012 | $ 152.00 |
| WaWa #699 842 Merrimac Trail Williamsburg, VA 23185 |
Travel Expenses | Jane Wortham | 09/09/2012 | $ 45.01 |
| WaWa #699 842 Merrimac Trail Williamsburg, VA 23185 |
Travel Expenses | Jane Wortham | 09/09/2012 | $ 4.09 |
| A.C. Moore #163 3500 Pump Road Henrico, VA 23233 |
Office Expenses | Jane Wortham | 09/10/2012 | $ 35.65 |
| ConferenceCall.com PO Box 409573 Atlanta, GA 30384-9573 |
Communications Expenses | Jane Wortham | 09/10/2012 | $ 212.72 |
| Disruptor, Inc. PO Box 7024 Alexandria, VA 22307 |
Consulting | Jane Wortham | 09/10/2012 | $ 2000.00 |
| Marriott Tampa Waterside Hotel 700 South Florida Ave Tampa, FL 33602 |
Travel Expenses | Jane Wortham | 09/10/2012 | $ 724.64 |
| 199 Records | Page 17 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
