Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 3rd St Ste 2B Baton Rouge, LA 70801 |
credit card processing fee | John G. Selph | 07/23/2014 | $ 8.10 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
state withholding taxes | John G. Selph | 07/23/2014 | $ 181.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
website expense | John G. Selph | 07/25/2014 | $ 49.95 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | John G. Selph | 07/28/2014 | $ 55.00 |
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
website expense | John G. Selph | 08/01/2014 | $ 29.95 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 08/01/2014 | $ 2000.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
research | John G. Selph | 08/01/2014 | $ 4000.00 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
website expense | John G. Selph | 08/12/2014 | $ 107.88 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
federal withholding taxes | John G. Selph | 08/14/2014 | $ 875.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
payroll | John G. Selph | 08/15/2014 | $ 3250.00 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
