Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Total Wine & More 1641 Carl D Silver Parkway Fredericksburg, VA 22401 |
event expense | John G. Selph | 06/09/2015 | $ 263.23 |
| Hilton Garden Inn 1060 Hospitality Lane Fredericksburg, VA 22401 |
Travel expense - hotel | John G. Selph | 06/12/2015 | $ 6848.81 |
| Stafford Printing Jefferson Davis Hwy Stafford, VA 22554 |
Printing | John G. Selph | 06/12/2015 | $ 654.50 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
Payroll | John G. Selph | 06/15/2015 | $ 3255.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal payroll taxes and withholding | John G. Selph | 06/15/2015 | $ 870.00 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 06/17/2015 | $ 20.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
travel expenses | John G. Selph | 06/22/2015 | $ 747.73 |
| Hopper Group LLC 203 N Fentress St Paris, TN 38242 |
consulting | John G. Selph | 06/22/2015 | $ 3000.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 06/24/2015 | $ 49.95 |
| Uberconference 275 Sacramento St San Francisco, CA 94115 |
Teleconferencing | John G. Selph | 06/25/2015 | $ 35.00 |
| 53 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
