Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tortilla Coast 400 1st St SE Washington, DC 20003-1826 |
Travel Expenses | Jane Wortham | 08/09/2012 | $ 48.46 |
| TransFirst Merchant Services 371 Centennial Pkwy Louisville, CO 80027-1360 |
Merchant Processing Fees | Jane Wortham | 08/10/2012 | $ 55.25 |
| Wyndham Rio Mar 6000 Rio Mar Boulevard Rio Grande, PR 00745 |
Travel Expenses | Jane Wortham | 08/10/2012 | $ 298.53 |
| Courtyard by Marriott Norfolk Downtown 520 Plume Street Norfolk, VA 23510 |
Travel Expenses | Jane Wortham | 08/11/2012 | $ 102.57 |
| Courtyard by Marriott Norfolk Downtown 520 Plume Street Norfolk, VA 23510 |
Travel Expenses | Jane Wortham | 08/11/2012 | $ 27.54 |
| Courtyard by Marriott Norfolk Downtown 520 Plume Street Norfolk, VA 23510 |
Travel Expenses | Jane Wortham | 08/11/2012 | $ 102.57 |
| Courtyard by Marriott Norfolk Downtown 520 Plume Street Norfolk, VA 23510 |
Travel Expenses | Jane Wortham | 08/11/2012 | $ 121.57 |
| Courtyard by Marriott Norfolk Downtown 520 Plume Street Norfolk, VA 23510 |
Travel Expenses | Jane Wortham | 08/11/2012 | $ 102.57 |
| AirTran 1800 Phoenix Blvd Atlanta, GA 30349-5502 |
Travel Expenses | Jane Wortham | 08/13/2012 | $ 346.60 |
| AirTran 1800 Phoenix Blvd Atlanta, GA 30349-5502 |
Travel Expenses | Jane Wortham | 08/13/2012 | $ 346.60 |
| 199 Records | Page 8 of 20 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
