Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TransFirst Merchant Services 371 Centennial Pkwy Louisville, CO 80027-1360 |
Merchant Processing Fees | Jane Wortham | 09/10/2012 | $ 26.45 |
| Treasurer of Virginia 1111 E Broad St Richmond, VA 23219-1934 |
Event Expenses | Jane Wortham | 09/10/2012 | $ 2115.47 |
| United Cab Company 1701 W. Cass St Tampa, FL 33602 |
Travel Expenses | Jane Wortham | 09/10/2012 | $ 54.00 |
| AT&T DATA 925 W Broad Street Richmond, VA 23220 |
Communications Expenses | Jane Wortham | 09/12/2012 | $ 25.00 |
| Taste Unlimited 3603 Pacific Avenue Virginia Beach, VA 23451-2712 |
Event Expenses | Jane Wortham | 09/12/2012 | $ 87.39 |
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801-9704 |
Printing & Reproduction | Jane Wortham | 09/12/2012 | $ 1402.80 |
| Pottery Barn Kids E-Commerce 3250 Van Ness Avenue San Francisco, CA 94109 |
Event Expenses | Jane Wortham | 09/15/2012 | $ 114.45 |
| The Virginia Shop 800 E. Broad Street Richmond, VA 23219 |
Office Expenses | Jane Wortham | 09/15/2012 | $ 220.13 |
| Trader Joe's 11331 W Broad St Glen Allen, VA 23060-5805 |
Event Expenses | Jane Wortham | 09/15/2012 | $ 37.28 |
| Buckheads Restaurant 8510 Patterson Ave Richmond, VA 23229-6436 |
Event Expenses | Jane Wortham | 09/16/2012 | $ 3561.37 |
| 199 Records | Page 18 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
