Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
software | John G. Selph | 04/03/2012 | $ 29.95 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
payroll taxes | John G. Selph | 04/13/2012 | $ 795.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
payroll | John G. Selph | 04/16/2012 | $ 3330.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
travel reimbursement | John G. Selph | 04/16/2012 | $ 568.77 |
| Yousendit.com 1919 S Bascom Ave 3rd Floor Campbell, CA 95008 |
email services | John G. Selph | 04/20/2012 | $ 109.99 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
payroll taxes | John G. Selph | 04/25/2012 | $ 181.00 |
| Virginia Employment Commission PO Box 1174 Richmond, VA 23218 |
unemployment tax | John G. Selph | 04/26/2012 | $ 554.40 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | John G. Selph | 04/27/2012 | $ 35.00 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
website expense | John G. Selph | 04/30/2012 | $ 150.92 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 05/01/2012 | $ 1500.00 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
