Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
travel expenses - fuel, lodging, meals | John G. Selph | 03/16/2015 | $ 600.41 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
email services | John G. Selph | 03/17/2015 | $ 20.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
website expense | John G. Selph | 03/24/2015 | $ 49.95 |
| Uberconference 275 Sacramento St San Francisco, CA 94115 |
teleconferencing services | John G. Selph | 03/25/2015 | $ 34.88 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
state withholding tax | John G. Selph | 03/25/2015 | $ 429.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | John G. Selph | 03/27/2015 | $ 60.00 |
| 56 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2015 - 03/31/2015
