Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Logan, Paul R. 314 N 29th St Richmond, VA 23223 |
payroll | John G. Selph | 01/16/2015 | $ 1499.77 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
travel expenses | John G. Selph | 01/20/2015 | $ 902.67 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
email services | John G. Selph | 01/20/2015 | $ 20.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Consulting | John G. Selph | 01/21/2015 | $ 5750.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
state withholding tax | John G. Selph | 01/21/2015 | $ 181.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
website expense | John G. Selph | 01/23/2015 | $ 49.95 |
| Uberconference 275 Sacramento St San Francisco, CA 94115 |
conference calling | John G. Selph | 01/26/2015 | $ 34.88 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | John G. Selph | 01/27/2015 | $ 60.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 01/29/2015 | $ 3.00 |
| Craft Media Digital LLC 1600 K St NW Ste 300 Washington, DC 20006 |
website expense | John G. Selph | 01/30/2015 | $ 1500.00 |
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Report period: 01/01/2015 - 03/31/2015
