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 | 07/27/2012 | $ 11490.00 |
| Corcoran Vineyards 14635 Corkys Farm Lane Waterford, VA 20197 |
FLITE Wine Tour Expenses | Jane Wortham | 07/27/2012 | $ 20.00 |
| Office Max #1017 Glen Allen 10091 Brook Rd Glen Allen, VA 23059-6506 |
Office Expenses | Jane Wortham | 07/27/2012 | $ 68.49 |
| Sunset Hills Vineyard 38295 Fremont Overlook Lane Purcellville, VA 20132 |
FLITE Wine Tour Expenses | Jane Wortham | 07/27/2012 | $ 75.60 |
| The Homestead Resort & Spa 1766 Homestead Rd Hot Springs, VA 24445-2773 |
Event Expenses | Jane Wortham | 07/27/2012 | $ 77772.22 |
| Constant Contact 1601 Trapelo Rd, Ste 329 Waltham, MA 02451-7357 |
Email Services | Jane Wortham | 07/28/2012 | $ 150.00 |
| Gaylord National Hotel 201 Waterfront Street National Harbor, MD 20745 |
Event Expenses | Jane Wortham | 07/29/2012 | $ 1195.84 |
| RingCentral, Inc. 1 Lagoon Drive, Ste 350 Redwood City, CA 94065-5179 |
Office Expenses | Jane Wortham | 07/29/2012 | $ 9.99 |
| Westin National Harbor 171 Waterfront Street National Harbor, MD 20745 |
Travel Expenses | Jane Wortham | 07/30/2012 | $ 449.04 |
| Boston Market 0761 1408 Chain Bridge Road McLean, VA 22101 |
Travel Expenses | Jane Wortham | 07/31/2012 | $ 38.35 |
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Report period: 07/01/2012 - 09/30/2012
