Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
email services | John G. Selph | 01/03/2013 | $ 29.95 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
consulting/research | John G. Selph | 01/11/2013 | $ 4000.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
federal payroll taxes | John G. Selph | 01/15/2013 | $ 795.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
payroll | John G. Selph | 01/16/2013 | $ 3250.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
travel/mileage reimbursement | John G. Selph | 01/16/2013 | $ 879.07 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
federal unemployment tax | John G. Selph | 01/24/2013 | $ 56.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
state withholding taxes | John G. Selph | 01/24/2013 | $ 181.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | John G. Selph | 01/28/2013 | $ 35.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting/reporting | John G. Selph | 02/01/2013 | $ 2000.00 |
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
email services | John G. Selph | 02/08/2013 | $ 29.95 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
