Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
website expense | John G. Selph | 02/28/2014 | $ 49.95 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
monthly account fees | John G. Selph | 03/03/2014 | $ 29.95 |
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
email services | John G. Selph | 03/03/2014 | $ 29.95 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 03/04/2014 | $ 2000.00 |
| Domino's Pizza 111 N Belvidere St Richmond, VA 23220 |
event expense | John G. Selph | 03/06/2014 | $ 241.57 |
| Tarrant's Cafe 1 W Broad St Richmond, VA 23220 |
event expense | John G. Selph | 03/06/2014 | $ 480.63 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
federal income taxes | John G. Selph | 03/11/2014 | $ 47.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
payroll taxes and withholding | John G. Selph | 03/14/2014 | $ 875.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
payroll | John G. Selph | 03/15/2014 | $ 3250.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
reimbursement for travel expenses | John G. Selph | 03/15/2014 | $ 3396.97 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
