Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
King Family Vineyards 6550 Roseland Farm Lane Crozet, VA 22932 |
Event Expenses | Jane Wortham | 09/16/2012 | $ 130.76 |
Shell Oil Crozet 5995 Rockfish Gap Tpk Crozet, VA 22932 |
Travel Expenses | Jane Wortham | 09/16/2012 | $ 35.00 |
Aristotle International, Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Database | Jane Wortham | 09/17/2012 | $ 750.00 |
Hahn Group, Inc. 2015 Freedom Ln Falls Church, VA 22043-1842 |
Consulting | Jane Wortham | 09/17/2012 | $ 11666.50 |
Money Wise Payroll Solutions 1928 Arlington Blvd Ste 100 Charlottesville, VA 22903-1561 |
Payroll Tax Liability | Jane Wortham | 09/17/2012 | $ 815.04 |
Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | Jane Wortham | 09/17/2012 | $ 1922.24 |
Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Utilities: Internet/Telephone | Jane Wortham | 09/17/2012 | $ 303.09 |
Ward, Pamela Tunstall 15166 Blunts Bridge Rd Doswell, VA 23047-2164 |
Payroll | Jane Wortham | 09/17/2012 | $ 837.67 |
Wortham, Jane PO Box 128 Hanover, VA 23069-0128 |
Payroll | Jane Wortham | 09/17/2012 | $ 1576.79 |
Mini Price Self Storage 9001 Old Staples Mill Road Richmond, VA 23228 |
Office Expenses | Jane Wortham | 09/19/2012 | $ 217.00 |
199 Records | Page 19 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> |
Report period: 07/01/2012 - 09/30/2012