Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 09/24/2015 | $ 10.00 |
| United Parcel Service 55 Glenlake Parkway NE Atlanta, GA 30328 |
Shipping | John G. Selph | 09/24/2015 | $ 8.43 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 09/25/2015 | $ 39.95 |
| Uberconference 275 Sacramento St San Francisco, CA 94115 |
Conferencing services | John G. Selph | 09/25/2015 | $ 35.06 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
State withholding taxes | John G. Selph | 09/25/2015 | $ 203.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 09/28/2015 | $ 60.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 09/28/2015 | $ 16.95 |
| 67 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2015 - 09/30/2015
