Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
payroll | John G. Selph | 02/15/2013 | $ 3250.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
reimbursement for travel expenses | John G. Selph | 02/15/2013 | $ 1091.73 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
payroll taxes | John G. Selph | 02/15/2013 | $ 875.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
state withholding taxes | John G. Selph | 02/15/2013 | $ 181.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
consulting services | John G. Selph | 02/21/2013 | $ 3500.00 |
| Virginia Commonwealth Corp. 2570-B Gaskins Rd Richmond, VA 23238 |
insurance premium | John G. Selph | 02/22/2013 | $ 1124.75 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | John G. Selph | 02/27/2013 | $ 35.00 |
| Findlay, John 501 Knightswood Court Bel Air, MD 21015 |
consulting | John G. Selph | 02/28/2013 | $ 3500.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
consulting | John G. Selph | 02/28/2013 | $ 4000.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting/reporting | John G. Selph | 02/28/2013 | $ 2000.00 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
