Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
Payroll | John G. Selph | 05/16/2017 | $ 3259.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
Reimbursement of mileage and travel | John G. Selph | 05/16/2017 | $ 349.18 |
| Keady, James L. 13914 Flint Rock Road Rockville, MD 20853 |
Reimbursement for gasoline and supplies | John G. Selph | 05/16/2017 | $ 448.11 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 05/16/2017 | $ 25.00 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Payroll | John G. Selph | 05/16/2017 | $ 1190.53 |
| Webmerge 54665 CR 33 Middlebury, IN 46540 |
Website services | John G. Selph | 05/17/2017 | $ 199.00 |
| Zapier Inc. 548 Market St #62411 San Francisco, CA 94104 |
Website services | John G. Selph | 05/17/2017 | $ 50.00 |
| Staples 2003 Plank Rd Fredericksburg, VA 22401 |
Office supplies | John G. Selph | 05/18/2017 | $ 886.16 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 05/22/2017 | $ 65.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
State withholding taxes | John G. Selph | 05/22/2017 | $ 244.00 |
| 73 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
