Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
fuel, lodging and meals reimbursement | John G. Selph | 01/16/2016 | $ 707.22 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 01/19/2016 | $ 20.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
state withholding tax | John G. Selph | 01/21/2016 | $ 203.00 |
| Virginia Employment Commission PO Box 1174 Richmond, VA 23218 |
unemployment tax | John G. Selph | 01/21/2016 | $ 13.20 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website hosting | John G. Selph | 01/25/2016 | $ 49.95 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 01/27/2016 | $ 60.00 |
| Uberconference 275 Sacramento St San Francisco, CA 94115 |
Conferencing services | John G. Selph | 01/27/2016 | $ 33.77 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 01/29/2016 | $ 16.95 |
| Kruk, Katharine E. 80 Dewey Ave Fairport, NY 14450 |
payroll | John G. Selph | 02/01/2016 | $ 450.75 |
| Postmaster 2000 Starling Dr Richmond, VA 23229 |
Postage | John G. Selph | 02/01/2016 | $ 98.00 |
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Report period: 01/01/2016 - 03/31/2016
