Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AirTran 1800 Phoenix Blvd Atlanta, GA 30349-5502 |
Travel Expenses | Jane Wortham | 08/13/2012 | $ 346.60 |
| ConferenceCall.com PO Box 409573 Atlanta, GA 30384-9573 |
Communications Expenses | Jane Wortham | 08/13/2012 | $ 435.24 |
| Delta Air 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel Expenses | Jane Wortham | 08/13/2012 | $ 357.20 |
| SLAIT Consulting, LLC 100 Landmark Sq Virginia Beach, VA 23452-6822 |
IT Consulting | Jane Wortham | 08/13/2012 | $ 130.00 |
| Wyndham Rio Mar 6000 Rio Mar Boulevard Rio Grande, PR 00745 |
Travel Expenses | Jane Wortham | 08/13/2012 | $ 362.45 |
| AT&T DATA 925 W Broad Street Richmond, VA 23220 |
Communications Expenses | Jane Wortham | 08/14/2012 | $ 25.00 |
| Delta Air 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel Expenses | Jane Wortham | 08/14/2012 | $ 757.20 |
| Travelocity 11603 Crosswinds Way San Antonio, TX 78233 |
Transaction Fee | Jane Wortham | 08/14/2012 | $ 7.00 |
| United Air 77 W Wacker Dr Chicago, IL 60601-1604 |
Travel Expenses | Jane Wortham | 08/14/2012 | $ 282.10 |
| US Airways 9700 Airport Blvd San Antonio, TX 78216 |
Travel Expenses | Jane Wortham | 08/15/2012 | $ 462.20 |
| 199 Records | Page 9 of 20 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
