Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 07/01/2014 | $ 2000.00 |
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
website expense | John G. Selph | 07/02/2014 | $ 29.95 |
| Dot GOP 1201 F St NW Ste 675 Washington, DC 20004 |
website expense | John G. Selph | 07/02/2014 | $ 300.80 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
travel expense reimbursement | John G. Selph | 07/02/2014 | $ 749.77 |
| Join.GOP 1201 F St NW Ste 675 Washington, DC 20004 |
website expense | John G. Selph | 07/03/2014 | $ 9.02 |
| Barnes, Fred 1150 17th St NW Ste 505 Washington, DC 20036 |
Honorarium, lodging and mileage | John G. Selph | 07/09/2014 | $ 3457.77 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
federal withholding taxes | John G. Selph | 07/15/2014 | $ 875.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
payroll | John G. Selph | 07/16/2014 | $ 3250.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
travel reimbursement | John G. Selph | 07/17/2014 | $ 611.62 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
email services | John G. Selph | 07/17/2014 | $ 30.00 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
