Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 1111 E Main St Richmond, VA 23219 |
monthly account fees | John G. Selph | 04/01/2014 | $ 29.95 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting | John G. Selph | 04/01/2014 | $ 2000.00 |
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
email services | John G. Selph | 04/03/2014 | $ 29.95 |
| Stafford Printing Jefferson Davis Hwy Stafford, VA 22554 |
printing and mailing | John G. Selph | 04/11/2014 | $ 1906.98 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
federal payroll taxes | John G. Selph | 04/11/2014 | $ 875.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
income taxes | John G. Selph | 04/14/2014 | $ 8.46 |
| Anedot 3rd St Ste 2B Baton Rouge, LA 70801 |
credit card processing fees | John G. Selph | 04/15/2014 | $ 158.25 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
payroll | John G. Selph | 04/16/2014 | $ 3250.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
reimbursement for travel and expenses | John G. Selph | 04/16/2014 | $ 595.70 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
email services | John G. Selph | 04/17/2014 | $ 30.00 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
