Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kruk, Katharine E. 80 Dewey Ave Fairport, NY 14450 |
Payroll | John G. Selph | 02/01/2017 | $ 450.75 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software fees | John G. Selph | 02/02/2017 | $ 50.00 |
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
Email services | John G. Selph | 02/06/2017 | $ 35.00 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 02/06/2017 | $ 15.17 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal payroll taxes and withholding | John G. Selph | 02/13/2017 | $ 1019.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
State payroll taxes | John G. Selph | 02/13/2017 | $ 203.00 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 02/14/2017 | $ 25.16 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
Payroll | John G. Selph | 02/15/2017 | $ 3259.00 |
| Kruk, Katharine E. 80 Dewey Ave Fairport, NY 14450 |
Payroll | John G. Selph | 02/15/2017 | $ 450.75 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
Mileage and travel reimbursements | John G. Selph | 02/16/2017 | $ 1345.70 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
