Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunigan, Judith 9 Mount Vernon Avenue Fredericksburg, VA 22405 |
Mileage and gasoline reimbursement | John G. Selph | 11/07/2017 | $ 178.69 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Payroll taxes and withholding | John G. Selph | 11/15/2017 | $ 1453.88 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
Payroll | John G. Selph | 11/16/2017 | $ 3259.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
Mileage and gasoline reimbursement | John G. Selph | 11/16/2017 | $ 831.86 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Payroll | John G. Selph | 11/16/2017 | $ 1190.52 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 11/17/2017 | $ 25.00 |
| Webmerge 54665 CR 33 Middlebury, IN 46540 |
Website expense | John G. Selph | 11/20/2017 | $ 999.00 |
| Zapier Inc. 548 Market St #62411 San Francisco, CA 94104 |
Website expense | John G. Selph | 11/20/2017 | $ 50.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Bank charges | John G. Selph | 11/21/2017 | $ 10.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 11/21/2017 | $ 65.00 |
| 95 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
