Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
Software subscription | John G. Selph | 01/04/2016 | $ 35.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | John G. Selph | 01/04/2016 | $ 5.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 01/04/2016 | $ 2500.00 |
| Kruk, Katharine E. 80 Dewey Ave Fairport, NY 14450 |
payroll | John G. Selph | 01/04/2016 | $ 450.75 |
| FLS Connect LLC 7300 Hudson Blvd Ste 270 St Paul, MN 55128 |
conference call | John G. Selph | 01/06/2016 | $ 411.85 |
| Advantage Specialty PO Box 235 Somers Point, NJ 08244 |
workers comp policy | John G. Selph | 01/11/2016 | $ 500.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
payroll | John G. Selph | 01/15/2016 | $ 3258.00 |
| Kruk, Katharine E. 80 Dewey Ave Fairport, NY 14450 |
payroll | John G. Selph | 01/15/2016 | $ 450.75 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
federal withholding taxes | John G. Selph | 01/15/2016 | $ 1023.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
federal unemployment tax | John G. Selph | 01/15/2016 | $ 115.20 |
| 55 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
