Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 08/14/2015 | $ 20.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal withholding and payroll taxes | John G. Selph | 08/14/2015 | $ 900.60 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
Payroll | John G. Selph | 08/17/2015 | $ 3255.00 |
| Kruk, Katherine E. PO Box 406 Richmond, VA 23218 |
Payroll | John G. Selph | 08/17/2015 | $ 450.75 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
Travel expenses - fuel and meals | John G. Selph | 08/18/2015 | $ 384.54 |
| Postmaster 2000 Starling Dr Richmond, VA 23229 |
postage | John G. Selph | 08/18/2015 | $ 24.50 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 08/24/2015 | $ 49.95 |
| Keady, James L. 13914 Flint Rock Road Rockville, MD 20853 |
Reimbursement of travel expenses | John G. Selph | 08/24/2015 | $ 424.24 |
| Uberconference 275 Sacramento St San Francisco, CA 94115 |
Conferencing services | John G. Selph | 08/25/2015 | $ 35.06 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
state withholding tax | John G. Selph | 08/25/2015 | $ 182.00 |
| 67 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
