Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
Subscription | John G. Selph | 03/03/2016 | $ 35.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software fees | John G. Selph | 03/04/2016 | $ 13.09 |
| Selective Insurance Company of America Box 371468 Pittsburgh, PA 15250 |
insurance policy | John G. Selph | 03/08/2016 | $ 601.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
federal withholding taxes | John G. Selph | 03/14/2016 | $ 1020.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
Payroll | John G. Selph | 03/16/2016 | $ 3258.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
Travel expense reimbursement | John G. Selph | 03/16/2016 | $ 1057.46 |
| Kruk, Katharine E. 80 Dewey Ave Fairport, NY 14450 |
Payroll | John G. Selph | 03/16/2016 | $ 450.75 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 03/17/2016 | $ 20.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 03/24/2016 | $ 49.95 |
| Uberconference 275 Sacramento St San Francisco, CA 94115 |
Conferencing services | John G. Selph | 03/24/2016 | $ 33.77 |
| 55 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
