Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
website expense | John G. Selph | 01/02/2015 | $ 29.95 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
advertising | John G. Selph | 01/02/2015 | $ 369.02 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 01/02/2015 | $ 2250.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
advertising | John G. Selph | 01/08/2015 | $ 149.96 |
| Advantage Comp Inc 112 Woodland Ave Ste 201 Somers Point, NJ 08244 |
Insurance premium | John G. Selph | 01/09/2015 | $ 500.00 |
| Virginia Dept of Health Professions 9960 Mayland Drive, Suite 300 Richmond, VA 23233 |
Subscription fee | John G. Selph | 01/13/2015 | $ 850.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 01/14/2015 | $ 3.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
federal withholding taxes | John G. Selph | 01/14/2015 | $ 875.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
federal unemployment tax | John G. Selph | 01/15/2015 | $ 42.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
payroll | John G. Selph | 01/16/2015 | $ 3255.00 |
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Report period: 01/01/2015 - 03/31/2015
