Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
reimbursement web expense | John G. Selph | 02/15/2014 | $ 171.99 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
mileage and travel reimbursement | John G. Selph | 02/17/2014 | $ 1385.05 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
banking services | John G. Selph | 02/18/2014 | $ 25.00 |
| Ferguson, David 107 Collier Drive Albertville, AL 35951 |
Consulting | John G. Selph | 02/18/2014 | $ 2500.00 |
| Ferguson, David 107 Collier Drive Albertville, AL 35951 |
Reimbursement travel expenses | John G. Selph | 02/18/2014 | $ 899.70 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 02/18/2014 | $ 30.00 |
| Virginia Dept of Health Professions 9960 Mayland Drive, Suite 300 Richmond, VA 23233 |
data | John G. Selph | 02/18/2014 | $ 850.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
state payroll taxes | John G. Selph | 02/25/2014 | $ 181.00 |
| Virginia Commonwealth Corp. 2570-B Gaskins Rd Richmond, VA 23238 |
insurance premium | John G. Selph | 02/26/2014 | $ 1124.75 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | John G. Selph | 02/27/2014 | $ 55.00 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
