Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stuber, Karen 11401 Little Bay Harbor Way Spotsylvania, VA 22551 |
consulting | John G. Selph | 06/10/2013 | $ 1500.00 |
| Stafford Printing Jefferson Davis Hwy Stafford, VA 22554 |
printing | John G. Selph | 06/14/2013 | $ 828.45 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
federal payroll taxes | John G. Selph | 06/14/2013 | $ 875.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
payroll | John G. Selph | 06/15/2013 | $ 3250.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
travel expenses | John G. Selph | 06/17/2013 | $ 1525.10 |
| AT&T PO Box 536216 Atlanta, GA 30353 |
cell phone service | John G. Selph | 06/24/2013 | $ 146.61 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
state payroll taxes | John G. Selph | 06/24/2013 | $ 181.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | John G. Selph | 06/27/2013 | $ 55.00 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2013 - 06/30/2013
