Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 07/31/2016 | $ 72.63 |
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
Software application | John G. Selph | 08/01/2016 | $ 35.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software application | John G. Selph | 08/01/2016 | $ 50.00 |
| Kruk, Katharine E. 80 Dewey Ave Fairport, NY 14450 |
Payroll | John G. Selph | 08/01/2016 | $ 450.75 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting, reporting and consulting services | John G. Selph | 08/02/2016 | $ 2500.00 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
Website hosting | John G. Selph | 08/12/2016 | $ 119.88 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal Withholding Payroll Taxes | John G. Selph | 08/15/2016 | $ 1020.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
Payroll | John G. Selph | 08/16/2016 | $ 3258.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
Reimbursement of mileage expenses | John G. Selph | 08/16/2016 | $ 311.14 |
| Kruk, Katharine E. 80 Dewey Ave Fairport, NY 14450 |
Payroll | John G. Selph | 08/16/2016 | $ 450.75 |
| 54 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
