Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | John G. Selph | 04/29/2013 | $ 55.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
consulting | John G. Selph | 04/29/2013 | $ 5200.00 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
website expense | John G. Selph | 04/29/2013 | $ 107.74 |
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
email services | John G. Selph | 05/03/2013 | $ 29.95 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
consulting | John G. Selph | 05/09/2013 | $ 11800.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
federal payroll taxes | John G. Selph | 05/14/2013 | $ 875.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
payroll | John G. Selph | 05/15/2013 | $ 3250.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
mileage/travel expenses | John G. Selph | 05/16/2013 | $ 637.83 |
| Postmaster 2000 Starling Dr Richmond, VA 23229 |
postage | John G. Selph | 05/18/2013 | $ 15.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting, reporting and consulting services | John G. Selph | 05/23/2013 | $ 2000.00 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
