Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
website expense | John G. Selph | 02/13/2015 | $ 25.16 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
federal withholding tax | John G. Selph | 02/13/2015 | $ 1258.46 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
travel reimbursement - fuel, lodging, meals | John G. Selph | 02/16/2015 | $ 764.18 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
payroll | John G. Selph | 02/16/2015 | $ 3255.00 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
email services | John G. Selph | 02/17/2015 | $ 20.00 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
website expense | John G. Selph | 02/23/2015 | $ 50.51 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
website expense | John G. Selph | 02/24/2015 | $ 49.95 |
| Uberconference 275 Sacramento St San Francisco, CA 94115 |
Meeting expense | John G. Selph | 02/25/2015 | $ 34.88 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
state withholding tax | John G. Selph | 02/25/2015 | $ 266.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 02/26/2015 | $ 3.00 |
| 56 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
