Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal payroll taxes | John G. Selph | 01/17/2017 | $ 1020.00 |
| FLS Connect LLC 7300 Hudson Blvd Ste 270 St Paul, MN 55128 |
Conference call | John G. Selph | 01/18/2017 | $ 18.51 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
Mileage and travel reimbursements | John G. Selph | 01/18/2017 | $ 747.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
Payroll | John G. Selph | 01/18/2017 | $ 3259.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 01/23/2017 | $ 60.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 01/24/2017 | $ 49.95 |
| Uberconference 275 Sacramento St San Francisco, CA 94115 |
Conference call | John G. Selph | 01/25/2017 | $ 33.60 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
State withholding taxes | John G. Selph | 01/25/2017 | $ 203.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 01/30/2017 | $ 16.95 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 02/01/2017 | $ 2750.00 |
| 60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
