Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
Reimbursement - gas & mileage | John G. Selph | 07/18/2016 | $ 278.90 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Voter data | John G. Selph | 07/18/2016 | $ 1500.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 07/22/2016 | $ 60.00 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 07/22/2016 | $ 20.00 |
| Mountain Memories PO Box 802 Hot Springs, VA 24445 |
Event expense - trophies | John G. Selph | 07/22/2016 | $ 175.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website hosting | John G. Selph | 07/25/2016 | $ 49.95 |
| Uberconference 275 Sacramento St San Francisco, CA 94115 |
Conferencing | John G. Selph | 07/25/2016 | $ 33.73 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
State withholding taxes | John G. Selph | 07/25/2016 | $ 203.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website hosting | John G. Selph | 07/29/2016 | $ 16.95 |
| Virginia Employment Commission PO Box 1174 Richmond, VA 23218 |
State unemployment taxes | John G. Selph | 07/29/2016 | $ 5.10 |
| 54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
