Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Keady, James L. 13914 Flint Rock Road Rockville, MD 20853 |
Reimbursements for mileage and travel | John G. Selph | 03/16/2017 | $ 629.34 |
| Kruk, Katharine E. 80 Dewey Ave Fairport, NY 14450 |
Payroll | John G. Selph | 03/16/2017 | $ 450.75 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 03/17/2017 | $ 20.00 |
| Selective Insurance Company of America Box 371468 Pittsburgh, PA 15250 |
Insurance premium | John G. Selph | 03/17/2017 | $ 634.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
State withholding taxes | John G. Selph | 03/17/2017 | $ 203.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 03/22/2017 | $ 65.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 03/24/2017 | $ 49.95 |
| Uberconference 275 Sacramento St San Francisco, CA 94115 |
Conferencing services | John G. Selph | 03/27/2017 | $ 33.60 |
| Elder, Kristin 836 Pendleton Dr Salem, VA 24153 |
Consulting | John G. Selph | 03/28/2017 | $ 2000.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 03/29/2017 | $ 16.95 |
| 60 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2017 - 03/31/2017
