Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 1111 E Main St Richmond, VA 23219 |
monthly account fee | John G. Selph | 12/02/2013 | $ 29.95 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
website expense | John G. Selph | 12/02/2013 | $ 49.95 |
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
email services | John G. Selph | 12/03/2013 | $ 29.95 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
website expense | John G. Selph | 12/09/2013 | $ 107.88 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
payroll taxes | John G. Selph | 12/12/2013 | $ 875.00 |
| Dick's Sporting Goods 137 Spotsylvania Mall Drive Fredericksburg, VA 22407 |
gift cards for event | John G. Selph | 12/13/2013 | $ 400.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
payroll taxes | John G. Selph | 12/15/2013 | $ 181.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
payroll | John G. Selph | 12/16/2013 | $ 3250.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
travel expense reimbursements | John G. Selph | 12/16/2013 | $ 2076.71 |
| Anedot 3rd St Ste 2B Baton Rouge, LA 70801 |
credit card processing fee | John G. Selph | 12/17/2013 | $ 0.88 |
| 54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
