Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chatham Light Media, LLC PO Box 1330 Stowe, VT 05672-1330 |
New Media | Jane Wortham | 07/16/2012 | $ 1612.50 |
| Hahn Group, Inc. 2015 Freedom Ln Falls Church, VA 22043-1842 |
Consulting | Jane Wortham | 07/16/2012 | $ 12213.19 |
| Money Wise Payroll Solutions 1928 Arlington Blvd Ste 100 Charlottesville, VA 22903-1561 |
Payroll Tax Liability | Jane Wortham | 07/16/2012 | $ 815.04 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | Jane Wortham | 07/16/2012 | $ 1922.24 |
| SLAIT Consulting, LLC 100 Landmark Sq Virginia Beach, VA 23452-6822 |
IT Consulting | Jane Wortham | 07/16/2012 | $ 130.00 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Utilities: Internet/Telephone | Jane Wortham | 07/16/2012 | $ 845.40 |
| Ward, Pamela Tunstall 15166 Blunts Bridge Rd Doswell, VA 23047-2164 |
Payroll | Jane Wortham | 07/16/2012 | $ 837.67 |
| Wortham, Jane PO Box 128 Hanover, VA 23069-0128 |
Payroll | Jane Wortham | 07/16/2012 | $ 1576.79 |
| USPS 23241 203 North 2nd Street Richmond, VA 23219-1723 |
Postage & Delivery | Jane Wortham | 07/17/2012 | $ 45.00 |
| Ann Taylor 11800 West Broad Street Richmond, VA 23233 |
Event Expenses | Jane Wortham | 07/20/2012 | $ 60.49 |
| 199 Records | Page 3 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
