Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
state withholding taxes | John G. Selph | 05/22/2014 | $ 181.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | John G. Selph | 05/27/2014 | $ 55.00 |
| Staples 2003 Plank Rd Fredericksburg, VA 22401 |
office supplies | John G. Selph | 05/27/2014 | $ 470.80 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
website hosting | John G. Selph | 05/29/2014 | $ 49.95 |
| Costco 3102 Plank Rd #600 Fredericksburg, VA 22407 |
event supplies | John G. Selph | 05/30/2014 | $ 84.40 |
| FedEx Office 12101 Amos Ln Fredericksburg, VA 22407 |
printing | John G. Selph | 05/30/2014 | $ 800.24 |
| Giant 1245 Jefferson Davis Hwy Fredericksburg, VA 22401 |
office supplies | John G. Selph | 05/30/2014 | $ 4.20 |
| Total Wine & More 1641 Carl D Silver Parkway Fredericksburg, VA 22401 |
event expenses | John G. Selph | 05/30/2014 | $ 441.81 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 06/02/2014 | $ 2000.00 |
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
email services | John G. Selph | 06/04/2014 | $ 29.95 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
