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 | 08/16/2013 | $ 3250.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
travel expenses - gas, meals, lodging | John G. Selph | 08/16/2013 | $ 993.46 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | John G. Selph | 08/27/2013 | $ 55.00 |
| Craft Media Digital LLC 1600 K St NW Ste 300 Washington, DC 20006 |
software application | John G. Selph | 08/27/2013 | $ 18125.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
state payroll taxes | John G. Selph | 08/27/2013 | $ 181.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting/reporting/research | John G. Selph | 08/28/2013 | $ 9500.00 |
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
email services | John G. Selph | 09/03/2013 | $ 29.95 |
| Friends of Patrice Winter PO Box 3277 Fairfax, VA 22038 |
contribution | John G. Selph | 09/04/2013 | $ 4500.00 |
| Hopper Group LLC 203 N Fentress St Paris, TN 38242 |
consulting | John G. Selph | 09/04/2013 | $ 2500.00 |
| Rising Tide Media Group LLC 226 S Fayette Alexandria, VA 22314 |
consulting | John G. Selph | 09/04/2013 | $ 5000.00 |
| 60 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
