Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
Software application | John G. Selph | 07/01/2016 | $ 35.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 07/01/2016 | $ 2500.00 |
| Kruk, Katharine E. 80 Dewey Ave Fairport, NY 14450 |
Payroll | John G. Selph | 07/01/2016 | $ 450.75 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software application | John G. Selph | 07/05/2016 | $ 50.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 07/08/2016 | $ 1500.00 |
| Omni Homestead PO Box 2000 Hot Springs, VA 24445 |
Debt Payment for: 06/13/2016 Fundraising event | John G. Selph | 07/08/2016 | $ 150168.23 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Travel expenses | John G. Selph | 07/12/2016 | $ 777.37 |
| Kruk, Katharine E. 80 Dewey Ave Fairport, NY 14450 |
Payroll | John G. Selph | 07/15/2016 | $ 450.75 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Payroll taxes and withholding | John G. Selph | 07/15/2016 | $ 1020.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
Payroll | John G. Selph | 07/18/2016 | $ 3258.00 |
| 54 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
