Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website hosting | John G. Selph | 10/31/2016 | $ 16.95 |
| Virginia Employment Commission PO Box 1174 Richmond, VA 23218 |
State unemployment taxes | John G. Selph | 10/31/2016 | $ 3.40 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Social media advertising | John G. Selph | 11/01/2016 | $ 59.79 |
| Kruk, Katharine E. 80 Dewey Ave Fairport, NY 14450 |
Payroll | John G. Selph | 11/01/2016 | $ 450.75 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Reimbursement for subscriptions and software fees | John G. Selph | 11/01/2016 | $ 372.88 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting, reporting and consulting services | John G. Selph | 11/02/2016 | $ 2500.00 |
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
Website expense | John G. Selph | 11/03/2016 | $ 35.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software applications | John G. Selph | 11/03/2016 | $ 50.00 |
| West, Christopher 1200 Semmes Ave Apt 234 Richmond, VA 23224 |
Mileage and miscellaneous expense reimbursement | John G. Selph | 11/03/2016 | $ 694.27 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
List purchase | John G. Selph | 11/08/2016 | $ 699.00 |
| 57 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
