Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | John G. Selph | 10/28/2013 | $ 55.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
website expense | John G. Selph | 10/31/2013 | $ 49.95 |
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
email services | John G. Selph | 11/04/2013 | $ 29.95 |
| Burgos for Delegate 6132 Covered Bridge Rd Burke, VA 22015 |
campaign contribution | John G. Selph | 11/06/2013 | $ 4500.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
payroll taxes | John G. Selph | 11/15/2013 | $ 875.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
payroll taxes | John G. Selph | 11/22/2013 | $ 181.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
travel expenses | John G. Selph | 11/25/2013 | $ 952.21 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
payroll | John G. Selph | 11/25/2013 | $ 3250.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | John G. Selph | 11/26/2013 | $ 55.00 |
| Postmaster 2000 Starling Dr Richmond, VA 23229 |
postage | John G. Selph | 11/30/2013 | $ 92.00 |
| 54 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
