Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PIRYX/RALLY.ORG 144 2nd Street, 1st Floor San Francisco, CA 94105 |
Merchant Processing Fees | Jane Wortham | 07/31/2012 | $ 4.50 |
| US Airways 9700 Airport Blvd San Antonio, TX 78216 |
Travel Expenses | Jane Wortham | 07/31/2012 | $ 348.20 |
| AirnetSmartech PO Box 11181 Chattanooga, TN 37401-2181 |
New Media | Jane Wortham | 08/01/2012 | $ 125.00 |
| Cox Consulting, Inc. 7230 Allan Ave Falls Church, VA 22046-2021 |
Consulting | Jane Wortham | 08/01/2012 | $ 5000.00 |
| Money Wise Payroll Solutions 1928 Arlington Blvd Ste 100 Charlottesville, VA 22903-1561 |
Payroll Tax Liability | Jane Wortham | 08/01/2012 | $ 815.04 |
| Ward, Pamela Tunstall 15166 Blunts Bridge Rd Doswell, VA 23047-2164 |
Payroll | Jane Wortham | 08/01/2012 | $ 837.67 |
| Wortham, Jane PO Box 128 Hanover, VA 23069-0128 |
Payroll | Jane Wortham | 08/01/2012 | $ 1576.79 |
| Cafe Cantina 1750 H Street NW Washington, DC 20006 |
Travel Expenses | Jane Wortham | 08/03/2012 | $ 36.75 |
| TGI Friday's #0307 Leesburg 235 Fort Evans Rd NE Leesburg, VA 20176 |
Travel Expenses | Jane Wortham | 08/03/2012 | $ 168.10 |
| Chick-Fil-A #1634 Fredericksburg 1698 Carl D Silver Pkwy Fredericksburg, VA 22401-4924 |
Travel Expenses | Jane Wortham | 08/04/2012 | $ 6.35 |
| 199 Records | Page 6 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
