Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AirnetSmartech PO Box 11181 Chattanooga, TN 37401-2181 |
New Media | Jane Wortham | 09/20/2012 | $ 550.00 |
| The Mark 1234 North Eddy Street South Bend, IN 46617 |
Travel Expenses | Jane Wortham | 09/23/2012 | $ 93.84 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Utilities: Internet/Telephone | Jane Wortham | 09/24/2012 | $ 834.30 |
| Taste Unlimited 3603 Pacific Avenue Virginia Beach, VA 23451-2712 |
Event Expenses | Jane Wortham | 09/25/2012 | $ 83.30 |
| Constant Contact 1601 Trapelo Rd, Ste 329 Waltham, MA 02451-7357 |
Email Services | Jane Wortham | 09/28/2012 | $ 150.00 |
| Stanley, E. Alex 2814 Kensington Avenue #12 Richmond, VA 23221-2469 |
Travel Expenses | Jane Wortham | 09/28/2012 | $ 132.87 |
| Target Glen Allen 11290 W Broad St Glen Allen, VA 23060-5815 |
Office Expenses | Jane Wortham | 09/28/2012 | $ 40.90 |
| Treasurer of Virginia 1111 E Broad St Richmond, VA 23219-1934 |
Travel Expenses | Jane Wortham | 09/28/2012 | $ 326.13 |
| RingCentral, Inc. 1 Lagoon Drive, Ste 350 Redwood City, CA 94065-5179 |
Office Expenses | Jane Wortham | 09/29/2012 | $ 9.99 |
| 199 Records | Page 20 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 | ||||
Report period: 07/01/2012 - 09/30/2012
