Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
website expense | John G. Selph | 04/01/2015 | $ 35.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 04/01/2015 | $ 2250.00 |
| Selective Insurance Company of America Box 371468 Pittsburgh, PA 15250 |
insurance premium | John G. Selph | 04/06/2015 | $ 563.00 |
| JBSL/Cheryl Brown PO Box 235 Rosedale, VA 24280 |
event entertainment | John G. Selph | 04/10/2015 | $ 2500.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
federal withholding tax | John G. Selph | 04/14/2015 | $ 1798.54 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
payroll | John G. Selph | 04/16/2015 | $ 3255.00 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 04/16/2015 | $ 20.00 |
| Hightail 1919 S Bascom Ave Campbell, CA 95008 |
Website expense | John G. Selph | 04/21/2015 | $ 109.99 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
reimbursement for travel expenses | John G. Selph | 04/22/2015 | $ 545.32 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
website expense | John G. Selph | 04/24/2015 | $ 104.64 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
