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 | 02/02/2016 | $ 2500.00 |
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
Software subscription | John G. Selph | 02/03/2016 | $ 35.00 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 02/04/2016 | $ 15.17 |
| LexisNexis PO Box 7247-7090 Philadelphia, PA 19170 |
Subscription | John G. Selph | 02/09/2016 | $ 1668.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
federal withholding tax | John G. Selph | 02/12/2016 | $ 1020.00 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 02/16/2016 | $ 25.16 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
Payroll | John G. Selph | 02/16/2016 | $ 3258.00 |
| Kruk, Katharine E. 80 Dewey Ave Fairport, NY 14450 |
Payroll | John G. Selph | 02/16/2016 | $ 450.75 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
Travel expense reimbursement | John G. Selph | 02/17/2016 | $ 516.30 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 02/17/2016 | $ 20.00 |
| 55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
