Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | John G. Selph | 02/27/2015 | $ 60.00 |
| FLS Connect LLC 7300 Hudson Blvd Ste 270 St Paul, MN 55128 |
Teleconference services | John G. Selph | 02/27/2015 | $ 345.58 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
advertising | John G. Selph | 03/02/2015 | $ 150.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 03/02/2015 | $ 2250.00 |
| Logan, Paul R. 314 N 29th St Richmond, VA 23223 |
Payroll | John G. Selph | 03/02/2015 | $ 1976.75 |
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
website expense | John G. Selph | 03/03/2015 | $ 29.95 |
| Logan, Paul R. 314 N 29th St Richmond, VA 23223 |
payroll | John G. Selph | 03/10/2015 | $ 1380.48 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23219 |
parking | John G. Selph | 03/10/2015 | $ 49.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
federal withholding tax | John G. Selph | 03/13/2015 | $ 2051.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
payroll | John G. Selph | 03/16/2015 | $ 3255.00 |
| 56 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
