Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dulles Greenway 45305 Catalina CT Sterling, VA 20166-2337 |
Travel Expenses | Jane Wortham | 08/04/2012 | $ 4.00 |
| Dulles Greenway 45305 Catalina CT Sterling, VA 20166-2337 |
Travel Expenses | Jane Wortham | 08/04/2012 | $ 4.75 |
| Exxon Mobil Ruther Glen 24270 Rogers Clark Blvd Ruther Glen, VA 22546-2435 |
Travel Expenses | Jane Wortham | 08/04/2012 | $ 44.00 |
| McDonald's F12090 I-95 and Hwy 207 Ruther Glen, VA 22546 |
Travel Expenses | Jane Wortham | 08/04/2012 | $ 4.67 |
| Disruptor, Inc. PO Box 7024 Alexandria, VA 22307 |
Consulting | Jane Wortham | 08/06/2012 | $ 2000.00 |
| Microsoft Corporation 1 Microsoft Way Redmond, WA 98052-8300 |
Email Services | Jane Wortham | 08/06/2012 | $ 152.00 |
| Fast Trek Norview 1243 Norview Avenue Norfolk, VA 23513 |
Travel Expenses | Jane Wortham | 08/07/2012 | $ 48.51 |
| Sonic Drive In #4889 721 E. Rochambeau Drive Williamsburg, VA 23188 |
Travel Expenses | Jane Wortham | 08/07/2012 | $ 8.58 |
| Star Express # 3 9220 Old Stage Road Toano, VA 23185 |
Travel Expenses | Jane Wortham | 08/07/2012 | $ 9.09 |
| Barnes & Noble #2995 5501 West Broad Street Richmond, VA 23230 |
Office Expenses | Jane Wortham | 08/08/2012 | $ 41.08 |
| 199 Records | Page 7 of 20 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
