Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
email services | John G. Selph | 03/17/2014 | $ 30.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
state withholding taxes | John G. Selph | 03/25/2014 | $ 181.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | John G. Selph | 03/27/2014 | $ 55.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
printing | John G. Selph | 03/27/2014 | $ 1750.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website services | John G. Selph | 03/28/2014 | $ 49.95 |
| Anedot 3rd St Ste 2B Baton Rouge, LA 70801 |
credit card processing fees | John G. Selph | 03/31/2014 | $ 92.39 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2014 - 03/31/2014
