Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
email services | John G. Selph | 11/17/2014 | $ 20.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
travel expense | John G. Selph | 11/18/2014 | $ 587.37 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
website expense | John G. Selph | 11/25/2014 | $ 49.95 |
| Uberconference 275 Sacramento St San Francisco, CA 94115 |
meeting expense | John G. Selph | 11/25/2014 | $ 30.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
state withholding taxes | John G. Selph | 11/25/2014 | $ 181.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | John G. Selph | 11/28/2014 | $ 60.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
advertising | John G. Selph | 12/01/2014 | $ 99.84 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 12/02/2014 | $ 2000.00 |
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
website expense | John G. Selph | 12/03/2014 | $ 29.95 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
website expense | John G. Selph | 12/10/2014 | $ 107.88 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
