Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Payroll | John G. Selph | 04/17/2017 | $ 1190.53 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
state withholding taxes | John G. Selph | 04/20/2017 | $ 192.00 |
| Hightail 1919 S Bascom Ave Campbell, CA 95008 |
website expense | John G. Selph | 04/21/2017 | $ 109.99 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | John G. Selph | 04/24/2017 | $ 65.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
website expense | John G. Selph | 04/24/2017 | $ 49.95 |
| Uberconference 275 Sacramento St San Francisco, CA 94115 |
Conferencing services | John G. Selph | 04/25/2017 | $ 33.70 |
| West, Christopher 1200 Semmes Ave Apt 234 Richmond, VA 23224 |
Reimbursement of subscriptions and postage | John G. Selph | 04/27/2017 | $ 150.36 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 04/28/2017 | $ 16.95 |
| Virginia Employment Commission PO Box 1174 Richmond, VA 23218 |
State unemployment taxes | John G. Selph | 04/28/2017 | $ 13.65 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
accounting and reporting services | John G. Selph | 05/01/2017 | $ 2750.00 |
| 73 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
