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 | 01/02/2014 | $ 29.95 |
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
email services | John G. Selph | 01/03/2014 | $ 29.95 |
| Advantage Comp Inc 112 Woodland Ave Ste 201 Somers Point, NJ 08244 |
insurance premium | John G. Selph | 01/14/2014 | $ 500.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 01/15/2014 | $ 6000.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
federal payroll taxes | John G. Selph | 01/15/2014 | $ 875.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
payroll | John G. Selph | 01/16/2014 | $ 3250.00 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
email services | John G. Selph | 01/16/2014 | $ 30.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
travel reimbursement | John G. Selph | 01/18/2014 | $ 2033.83 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal Unemployment Tax | John G. Selph | 01/23/2014 | $ 42.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email Services | John G. Selph | 01/27/2014 | $ 55.00 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
