Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
credit card processing fees | John G. Selph | 12/11/2014 | $ 6.95 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
federal payroll taxes | John G. Selph | 12/12/2014 | $ 875.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
advertising | John G. Selph | 12/15/2014 | $ 260.94 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
payroll | John G. Selph | 12/16/2014 | $ 3250.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
travel expenses | John G. Selph | 12/16/2014 | $ 1069.22 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
email services | John G. Selph | 12/17/2014 | $ 20.00 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
travel expense | John G. Selph | 12/19/2014 | $ 628.25 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
state withholding taxes | John G. Selph | 12/22/2014 | $ 181.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
website expense | John G. Selph | 12/26/2014 | $ 49.95 |
| Uberconference 275 Sacramento St San Francisco, CA 94115 |
meeting expense | John G. Selph | 12/26/2014 | $ 30.00 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
