Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 12/03/2015 | $ 2500.00 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
website expense | John G. Selph | 12/10/2015 | $ 107.88 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
website expense | John G. Selph | 12/14/2015 | $ 101.02 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
federal withholding taxes | John G. Selph | 12/15/2015 | $ 1023.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
payroll | John G. Selph | 12/16/2015 | $ 3255.00 |
| Kruk, Katherine E. PO Box 406 Richmond, VA 23218 |
Payroll | John G. Selph | 12/16/2015 | $ 450.75 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
website expense | John G. Selph | 12/17/2015 | $ 40.01 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
travel expense reimbursement - fuel, meals, lodging | John G. Selph | 12/17/2015 | $ 1239.32 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
website expense | John G. Selph | 12/17/2015 | $ 20.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
state withholding taxes | John G. Selph | 12/21/2015 | $ 203.00 |
| 144 Records | Page 14 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
