Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mini Price Self Storage 9001 Old Staples Mill Road Richmond, VA 23228 |
Office Expenses | Jane Wortham | 07/20/2012 | $ 217.00 |
| Penhook Boat Dock 1300 Jefferson Dock Road Penhook, VA 24137 |
Event Expenses | Jane Wortham | 07/21/2012 | $ 98.80 |
| SAKS Fifth Avenue 9214 Stony Point Pkwy Richmond, VA 23235-1955 |
Event Expenses | Jane Wortham | 07/23/2012 | $ 1121.10 |
| Stanley, E. Alex 2814 Kensington Avenue #12 Richmond, VA 23221-2469 |
Travel Expenses | Jane Wortham | 07/23/2012 | $ 182.91 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Utilities: Internet/Telephone | Jane Wortham | 07/23/2012 | $ 951.06 |
| Nesbit 2311 W. Main Street Richmond, VA 23220 |
Event Expenses | Jane Wortham | 07/25/2012 | $ 159.86 |
| Delaplane Cellars 2187 Winchester Road Delaplane, VA 20144 |
FLITE Wine Tour Expenses | Jane Wortham | 07/26/2012 | $ 125.37 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | Jane Wortham | 07/26/2012 | $ 25000.00 |
| The French Hound 101 S. Madison Street Middleburg, VA 20117 |
Travel Expenses | Jane Wortham | 07/26/2012 | $ 130.11 |
| 8 Chains North Winery 38593 Daymont Lane Waterford, VA 20197 |
FLITE Wine Tour Expenses | Jane Wortham | 07/27/2012 | $ 63.32 |
| 199 Records | Page 4 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
