Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 06/16/2017 | $ 25.00 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Payroll | John G. Selph | 06/16/2017 | $ 1190.53 |
| Webmerge 54665 CR 33 Middlebury, IN 46540 |
Website services | John G. Selph | 06/16/2017 | $ 199.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 06/19/2017 | $ 3.00 |
| Zapier Inc. 548 Market St #62411 San Francisco, CA 94104 |
Web services | John G. Selph | 06/19/2017 | $ 50.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 06/22/2017 | $ 65.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
Mileage and travel reimbursements | John G. Selph | 06/23/2017 | $ 349.38 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
State withholding taxes | John G. Selph | 06/25/2017 | $ 307.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 06/26/2017 | $ 49.95 |
| Uberconference 275 Sacramento St San Francisco, CA 94115 |
Conferencing services | John G. Selph | 06/26/2017 | $ 33.70 |
| 73 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
