Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Employment Commission PO Box 1174 Richmond, VA 23218 |
State unemployment tax | John G. Selph | 10/20/2017 | $ 1.06 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 10/23/2017 | $ 65.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 10/25/2017 | $ 49.95 |
| Uberconference 275 Sacramento St San Francisco, CA 94115 |
Conferencing services | John G. Selph | 10/25/2017 | $ 33.97 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Bank charges | John G. Selph | 10/27/2017 | $ 3.00 |
| Lofquist, Kurt 10115 Howardsville Tpk Esmont, VA 22937 |
Consulting | John G. Selph | 10/27/2017 | $ 2250.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 10/30/2017 | $ 16.95 |
| Wufoo 819 Stewart Street De Soto, MO 63020 |
Software fees | John G. Selph | 10/30/2017 | $ 29.95 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 11/01/2017 | $ 2750.00 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
payroll | John G. Selph | 11/01/2017 | $ 1190.54 |
| 95 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
