Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
advertising | John G. Selph | 10/01/2014 | $ 71.30 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
printing | John G. Selph | 10/02/2014 | $ 1000.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 10/02/2014 | $ 2000.00 |
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
website expense | John G. Selph | 10/03/2014 | $ 29.95 |
| FedEx 1790 Kirby Pkwy 5th Floor Memphis, TN 38138 |
shipping | John G. Selph | 10/03/2014 | $ 226.60 |
| FedEx 1790 Kirby Pkwy 5th Floor Memphis, TN 38138 |
shipping | John G. Selph | 10/03/2014 | $ 208.92 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
federal withholding taxes | John G. Selph | 10/14/2014 | $ 875.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
travel reimbursement - lodging, fuel | John G. Selph | 10/16/2014 | $ 808.77 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
payroll | John G. Selph | 10/16/2014 | $ 3250.00 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
email services | John G. Selph | 10/17/2014 | $ 20.00 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
