Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
website expense | John G. Selph | 10/24/2014 | $ 49.95 |
| Elder, Kristin 836 Pendleton Dr Salem, VA 24153 |
consulting | John G. Selph | 10/26/2014 | $ 2500.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | John G. Selph | 10/27/2014 | $ 60.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
state withholding taxes | John G. Selph | 10/27/2014 | $ 181.00 |
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
website expense | John G. Selph | 11/03/2014 | $ 29.95 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
advertising | John G. Selph | 11/03/2014 | $ 40.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 11/03/2014 | $ 2000.00 |
| Republican Party of Virginia Inc. 115 E Grace Street Richmond, VA 23219 |
contribution | John G. Selph | 11/05/2014 | $ 50000.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
federal withholding taxes | John G. Selph | 11/14/2014 | $ 875.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
payroll | John G. Selph | 11/15/2014 | $ 3250.00 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
