Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 12/12/2017 | $ 107.02 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Payroll and withholding taxes | John G. Selph | 12/13/2017 | $ 1453.88 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
Payroll and withholding taxes | John G. Selph | 12/13/2017 | $ 307.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
Payroll | John G. Selph | 12/16/2017 | $ 4691.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
Mileage and gasoline reimbursement | John G. Selph | 12/16/2017 | $ 942.08 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 12/18/2017 | $ 30.34 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 12/18/2017 | $ 3242.10 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 12/18/2017 | $ 25.00 |
| Webmerge 54665 CR 33 Middlebury, IN 46540 |
Website expense | John G. Selph | 12/18/2017 | $ 999.00 |
| Zapier Inc. 548 Market St #62411 San Francisco, CA 94104 |
Website expense | John G. Selph | 12/18/2017 | $ 50.00 |
| 95 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
