Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
software | John G. Selph | 05/02/2012 | $ 29.95 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
website expense | John G. Selph | 05/07/2012 | $ 19.84 |
| Stafford Printing Jefferson Davis Hwy Stafford, VA 22554 |
printing | John G. Selph | 05/07/2012 | $ 1849.05 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
payroll taxes and withholding | John G. Selph | 05/14/2012 | $ 795.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
travel reimbursement | John G. Selph | 05/16/2012 | $ 505.68 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
payroll | John G. Selph | 05/16/2012 | $ 3330.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
state payroll tax withholding | John G. Selph | 05/25/2012 | $ 181.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | John G. Selph | 05/29/2012 | $ 35.00 |
| Office Depot 6 Cambridge Dr Trumbull, CT 06611 |
printer | John G. Selph | 05/30/2012 | $ 96.55 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting, reporting and consulting services | John G. Selph | 06/01/2012 | $ 1500.00 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
