Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kruk, Katherine E. PO Box 406 Richmond, VA 23218 |
Payroll | John G. Selph | 11/18/2015 | $ 450.75 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
website expense | John G. Selph | 11/25/2015 | $ 49.95 |
| Uberconference 275 Sacramento St San Francisco, CA 94115 |
Conferencing services | John G. Selph | 11/25/2015 | $ 34.98 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | John G. Selph | 11/27/2015 | $ 60.00 |
| Postmaster 2000 Starling Dr Richmond, VA 23229 |
postage | John G. Selph | 11/28/2015 | $ 98.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
website expense | John G. Selph | 11/30/2015 | $ 16.95 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
state withholding taxes | John G. Selph | 11/30/2015 | $ 203.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
advertising | John G. Selph | 12/01/2015 | $ 20.00 |
| Kruk, Katherine E. PO Box 406 Richmond, VA 23218 |
payroll | John G. Selph | 12/01/2015 | $ 450.75 |
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
software | John G. Selph | 12/03/2015 | $ 35.00 |
| 144 Records | Page 13 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
