Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
travel expense reimbursement | John G. Selph | 12/15/2012 | $ 842.14 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
federal payroll taxes and withholding | John G. Selph | 12/17/2012 | $ 795.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
state withholding taxes | John G. Selph | 12/17/2012 | $ 181.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting, reporting and consulting services | John G. Selph | 12/26/2012 | $ 2000.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | John G. Selph | 12/27/2012 | $ 35.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2012 - 12/31/2012
