Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Craft Media Digital LLC 1600 K St NW Ste 300 Washington, DC 20006 |
IT services | John G. Selph | 04/18/2014 | $ 5000.00 |
| Hightail 1919 S Bascom Ave Campbell, CA 95008 |
data services | John G. Selph | 04/21/2014 | $ 109.99 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
state withholding taxes | John G. Selph | 04/23/2014 | $ 181.00 |
| Virginia Employment Commission PO Box 1174 Richmond, VA 23218 |
state unemployment taxes | John G. Selph | 04/23/2014 | $ 41.60 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | John G. Selph | 04/28/2014 | $ 55.00 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
website expense | John G. Selph | 04/28/2014 | $ 143.74 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
website expense | John G. Selph | 04/29/2014 | $ 49.95 |
| Mountain Memories PO Box 802 Hot Springs, VA 24445 |
event expense | John G. Selph | 04/30/2014 | $ 174.75 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting, reporting and consulting services | John G. Selph | 05/01/2014 | $ 2000.00 |
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
email services | John G. Selph | 05/02/2014 | $ 29.95 |
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Report period: 04/01/2014 - 06/30/2014
