Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
Email services | John G. Selph | 04/03/2017 | $ 35.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 04/03/2017 | $ 2750.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software application | John G. Selph | 04/03/2017 | $ 50.00 |
| Stafford Printing 2707 Jefferson Davis Hwy Stafford, VA 22554 |
Printing | John G. Selph | 04/12/2017 | $ 1918.57 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal payroll taxes and withholding | John G. Selph | 04/14/2017 | $ 942.50 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 04/17/2017 | $ 3.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
Payroll | John G. Selph | 04/17/2017 | $ 3259.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
Reimbursement for gasoline and travel | John G. Selph | 04/17/2017 | $ 416.67 |
| Keady, James L. 13914 Flint Rock Road Rockville, MD 20853 |
Reimbursements for travel expenses | John G. Selph | 04/17/2017 | $ 724.46 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
email services | John G. Selph | 04/17/2017 | $ 25.00 |
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Report period: 04/01/2017 - 06/30/2017
