Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
Email services | John G. Selph | 09/06/2016 | $ 35.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal Payroll Taxes | John G. Selph | 09/14/2016 | $ 1020.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
Payroll | John G. Selph | 09/15/2016 | $ 3258.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
Reimbursement - travel expenses | John G. Selph | 09/15/2016 | $ 315.96 |
| Kruk, Katharine E. 80 Dewey Ave Fairport, NY 14450 |
Payroll | John G. Selph | 09/15/2016 | $ 450.75 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
State withholding taxes | John G. Selph | 09/15/2016 | $ 203.00 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 09/19/2016 | $ 20.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 09/22/2016 | $ 60.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website services | John G. Selph | 09/26/2016 | $ 49.95 |
| Uberconference 275 Sacramento St San Francisco, CA 94115 |
Conferencing services | John G. Selph | 09/26/2016 | $ 33.77 |
| 54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
