Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
advertising | John G. Selph | 09/02/2014 | $ 40.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 09/02/2014 | $ 2000.00 |
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
website expense | John G. Selph | 09/03/2014 | $ 29.95 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
federal withholding taxes | John G. Selph | 09/12/2014 | $ 875.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
payroll | John G. Selph | 09/15/2014 | $ 3250.00 |
| Anedot 3rd St Ste 2B Baton Rouge, LA 70801 |
credit card processing fee | John G. Selph | 09/16/2014 | $ 1.27 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
email services | John G. Selph | 09/17/2014 | $ 20.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
travel expenses | John G. Selph | 09/18/2014 | $ 436.60 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
website expense | John G. Selph | 09/25/2014 | $ 49.95 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
state withholding taxes | John G. Selph | 09/25/2014 | $ 181.00 |
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Report period: 07/01/2014 - 09/30/2014
