Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
travel reimbursement | John G. Selph | 08/18/2014 | $ 504.85 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
email services | John G. Selph | 08/18/2014 | $ 20.00 |
| Stafford Printing Jefferson Davis Hwy Stafford, VA 22554 |
printing | John G. Selph | 08/20/2014 | $ 702.35 |
| Deluxe Business Products 3680 Victoria Street North Shore View, MN 55126 |
printing | John G. Selph | 08/21/2014 | $ 181.89 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
website expense | John G. Selph | 08/25/2014 | $ 49.95 |
| State Corporation Commission 1301 E Main Street Richmond, VA 23219 |
annual registration fee | John G. Selph | 08/25/2014 | $ 26.95 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
state withholding taxes | John G. Selph | 08/25/2014 | $ 181.00 |
| FLS Connect LLC 7300 Hudson Blvd Ste 270 St Paul, MN 55128 |
Press call | John G. Selph | 08/26/2014 | $ 224.20 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | John G. Selph | 08/27/2014 | $ 55.00 |
| Anedot 3rd St Ste 2B Baton Rouge, LA 70801 |
credit card processing fees | John G. Selph | 08/31/2014 | $ 47.96 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
