Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 07/26/2015 | $ 60.00 |
| Country Inn and Suites 400 Bypass Rd Williamsburg, VA 23187 |
Lodging | John G. Selph | 07/28/2015 | $ 437.15 |
| Keady, James L. 13914 Flint Rock Road Rockville, MD 20853 |
Travel expense reimbursement | John G. Selph | 07/28/2015 | $ 96.89 |
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
Website | John G. Selph | 08/03/2015 | $ 35.00 |
| FLS Connect LLC 7300 Hudson Blvd Ste 270 St Paul, MN 55128 |
Conference call | John G. Selph | 08/03/2015 | $ 214.76 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 08/03/2015 | $ 2250.00 |
| Kruk, Katherine E. PO Box 406 Richmond, VA 23218 |
Payroll | John G. Selph | 08/03/2015 | $ 450.75 |
| Midanek, Thomas 220 20th St S Apt 1016 Arlington, VA 22202 |
travel expenses - gas, food, lodging | John G. Selph | 08/06/2015 | $ 889.14 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 08/12/2015 | $ 107.88 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 08/13/2015 | $ 879.58 |
| 67 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
