Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TeamWork Shooting Sports Inc 1404 Aquia Dr Stafford, VA 22554 |
event expense | John G. Selph | 05/13/2014 | $ 1321.41 |
| Anedot 3rd St Ste 2B Baton Rouge, LA 70801 |
credit card processing fees | John G. Selph | 05/14/2014 | $ 91.90 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
federal payroll taxes | John G. Selph | 05/14/2014 | $ 875.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
payroll | John G. Selph | 05/15/2014 | $ 3250.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
reimbursement for travel and expenses | John G. Selph | 05/15/2014 | $ 894.72 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
email services | John G. Selph | 05/16/2014 | $ 30.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
printing | John G. Selph | 05/19/2014 | $ 1825.00 |
| Fredericksburg Golf Center 2017 Plank Rd Fredericksburg, VA 22401 |
event expenses | John G. Selph | 05/20/2014 | $ 273.10 |
| Made in Virginia 920 Caroline St Fredericksburg, VA 22401 |
event supplies | John G. Selph | 05/20/2014 | $ 45.20 |
| Staples 2003 Plank Rd Fredericksburg, VA 22401 |
office supplies | John G. Selph | 05/20/2014 | $ 16.10 |
| 51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
