Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 04/01/2013 | $ 2000.00 |
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
email services | John G. Selph | 04/03/2013 | $ 29.95 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
federal payroll taxes | John G. Selph | 04/11/2013 | $ 875.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
mileage, gas reimbursement | John G. Selph | 04/16/2013 | $ 548.82 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
payroll | John G. Selph | 04/16/2013 | $ 3250.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting/reporting | John G. Selph | 04/19/2013 | $ 2000.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
research services | John G. Selph | 04/19/2013 | $ 5000.00 |
| Yousendit.com 1919 S Bascom Ave 3rd Floor Campbell, CA 95008 |
email services | John G. Selph | 04/22/2013 | $ 109.99 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
state payroll taxes | John G. Selph | 04/26/2013 | $ 181.00 |
| Virginia Employment Commission PO Box 1174 Richmond, VA 23218 |
unemployment tax | John G. Selph | 04/26/2013 | $ 542.40 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
