Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 10/01/2012 | $ 1500.00 |
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
email services | John G. Selph | 10/03/2012 | $ 29.95 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
federal payroll taxes and withholding | John G. Selph | 10/15/2012 | $ 795.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
payroll | John G. Selph | 10/16/2012 | $ 3330.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
travel expense reimbursement | John G. Selph | 10/16/2012 | $ 974.61 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
state withholding taxes | John G. Selph | 10/25/2012 | $ 181.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | John G. Selph | 10/26/2012 | $ 35.00 |
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
email services | John G. Selph | 11/01/2012 | $ 29.95 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 11/02/2012 | $ 1500.00 |
| Advantage Specialty PO Box 235 Somers Point, NJ 08244 |
insurance premium | John G. Selph | 11/07/2012 | $ 500.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
