Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Treasury PO Box 660351 Dallas, TX 75266 |
federal payroll tax | John G. Selph | 08/14/2012 | $ 787.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
payroll | John G. Selph | 08/15/2012 | $ 3330.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
travel reimbursement - mileage, fuel, meals | John G. Selph | 08/15/2012 | $ 616.44 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting/reporting | John G. Selph | 08/24/2012 | $ 1500.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
state payroll tax withholding | John G. Selph | 08/24/2012 | $ 181.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | John G. Selph | 08/27/2012 | $ 35.00 |
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
software | John G. Selph | 09/04/2012 | $ 29.95 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23219 |
annual corporate fee | John G. Selph | 09/12/2012 | $ 25.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
federal payroll taxes | John G. Selph | 09/14/2012 | $ 795.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
mileage and gas reimbursement | John G. Selph | 09/15/2012 | $ 228.57 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
