Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
Reimbursement travel expenses | John G. Selph | 07/20/2015 | $ 594.09 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 07/20/2015 | $ 1700.00 |
| Keady, James L. 13914 Flint Rock Road Rockville, MD 20853 |
Reimbursement - gas/mileage and meals | John G. Selph | 07/20/2015 | $ 197.60 |
| Kruk, Katherine E. PO Box 406 Richmond, VA 23218 |
Payroll | John G. Selph | 07/20/2015 | $ 183.70 |
| Postmaster 2000 Starling Dr Richmond, VA 23229 |
postage | John G. Selph | 07/20/2015 | $ 9.80 |
| Westin Washington Dulles 2520 Wasser Terrace Herndon, VA 20171 |
Travel expense | John G. Selph | 07/20/2015 | $ 322.62 |
| Postmaster 2000 Starling Dr Richmond, VA 23229 |
postage | John G. Selph | 07/21/2015 | $ 24.50 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website | John G. Selph | 07/24/2015 | $ 49.95 |
| Uberconference 275 Sacramento St San Francisco, CA 94115 |
Conference calls | John G. Selph | 07/24/2015 | $ 34.95 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
State payroll withholding tax | John G. Selph | 07/24/2015 | $ 181.00 |
| 67 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
