Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunigan, Judith 9 Mount Vernon Avenue Fredericksburg, VA 22405 |
consulting fees | John G. Selph | 06/04/2014 | $ 22500.00 |
| Roberts, Kathryn M. 9912 Holland Meadows Court Fredericksburg, VA 22408 |
consulting fees | John G. Selph | 06/04/2014 | $ 22500.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
federal payroll taxes | John G. Selph | 06/14/2014 | $ 875.00 |
| Stuber, Karen 11401 Little Bay Harbor Way Spotsylvania, VA 22551 |
consulting | John G. Selph | 06/16/2014 | $ 1500.00 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
email services | John G. Selph | 06/17/2014 | $ 30.00 |
| The Homestead PO Box 2000 Hot Springs, VA 24445 |
event expense | John G. Selph | 06/23/2014 | $ 158891.06 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
state withholding taxes | John G. Selph | 06/23/2014 | $ 181.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
payroll | John G. Selph | 06/25/2014 | $ 3250.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
website expense | John G. Selph | 06/25/2014 | $ 49.95 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | John G. Selph | 06/27/2014 | $ 55.00 |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
