Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
payroll | John G. Selph | 05/20/2015 | $ 3255.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
travel expenses - fuel, lodging | John G. Selph | 05/20/2015 | $ 860.19 |
| Postmaster 2000 Starling Dr Richmond, VA 23229 |
postage | John G. Selph | 05/20/2015 | $ 49.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
Payroll withholding tax payment | John G. Selph | 05/22/2015 | $ 181.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
website | John G. Selph | 05/26/2015 | $ 49.95 |
| Uberconference 275 Sacramento St San Francisco, CA 94115 |
Meeting expense | John G. Selph | 05/26/2015 | $ 35.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | John G. Selph | 05/27/2015 | $ 60.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
data services | John G. Selph | 05/27/2015 | $ 850.00 |
| Virginia Commonwealth Corp. 2570-B Gaskins Rd Richmond, VA 23238 |
insurance premium | John G. Selph | 05/27/2015 | $ 332.31 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 06/01/2015 | $ 2250.00 |
| 53 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
