Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
software | John G. Selph | 07/03/2012 | $ 29.95 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
federal payroll taxes | John G. Selph | 07/12/2012 | $ 795.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
travel/mileage reimbursement | John G. Selph | 07/16/2012 | $ 426.53 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
payroll | John G. Selph | 07/16/2012 | $ 3330.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
state payroll tax withholding | John G. Selph | 07/25/2012 | $ 181.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | John G. Selph | 07/26/2012 | $ 35.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting/reporting | John G. Selph | 08/01/2012 | $ 1500.00 |
| Roberts, Kathryn M. 9912 Holland Meadows Court Fredericksburg, VA 22408 |
event expense reimbursement - gift cards | John G. Selph | 08/01/2012 | $ 382.48 |
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
software | John G. Selph | 08/02/2012 | $ 29.95 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
website hosting | John G. Selph | 08/13/2012 | $ 95.88 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
