Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Advantage Specialty PO Box 235 Somers Point, NJ 08244 |
insurance premium | John G. Selph | 01/03/2012 | $ 500.00 |
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
database services | John G. Selph | 01/03/2012 | $ 29.95 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting reporting and consulting | John G. Selph | 01/03/2012 | $ 1500.00 |
| Haughton, Paul 3839 Dominion Mill Dr Alexandria, VA 22304 |
payroll | John G. Selph | 01/13/2012 | $ 3330.00 |
| Haughton, Paul 3839 Dominion Mill Dr Alexandria, VA 22304 |
travel expenses | John G. Selph | 01/13/2012 | $ 777.65 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
federal payroll taxes | John G. Selph | 01/15/2012 | $ 795.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal unemployment tax | John G. Selph | 01/24/2012 | $ 56.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
federal income taxes | John G. Selph | 01/25/2012 | $ 24.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
state withholding taxes | John G. Selph | 01/25/2012 | $ 181.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
state withholding taxes | John G. Selph | 01/25/2012 | $ 5.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
