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 | 07/10/2012 | $ 26.45 |
| AirnetSmartech PO Box 11181 Chattanooga, TN 37401-2181 |
New Media | Jane Wortham | 07/11/2012 | $ 450.00 |
| Ann Taylor 11800 West Broad Street Richmond, VA 23233 |
Event Expenses | Jane Wortham | 07/11/2012 | $ 91.49 |
| Ann Taylor 11800 West Broad Street Richmond, VA 23233 |
Event Expenses | Jane Wortham | 07/11/2012 | $ 197.39 |
| FedEx Kinkos Memphis PO Box 727 Memphis, TN 38103-2638 |
Postage & Delivery | Jane Wortham | 07/11/2012 | $ 21.98 |
| Macy's East #166 Short Pump Town Center Glen Allen, VA 23060 |
Event Expenses | Jane Wortham | 07/11/2012 | $ 757.21 |
| La Grotta 1218 E. Cary Street Richmond, VA 23219 |
Meeting Expenses | Jane Wortham | 07/12/2012 | $ 131.06 |
| Dunkin' Donuts #306414 1347 Richmond Road Williamsburg, VA 23185-2832 |
Travel Expenses | Jane Wortham | 07/13/2012 | $ 11.50 |
| AT&T DATA 925 W Broad Street Richmond, VA 23220 |
Communications Expenses | Jane Wortham | 07/14/2012 | $ 25.00 |
| Aristotle International, Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Database | Jane Wortham | 07/16/2012 | $ 750.00 |
| 199 Records | Page 2 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
