Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
database services | John G. Selph | 03/05/2012 | $ 29.95 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
payroll taxes and withholding | John G. Selph | 03/14/2012 | $ 795.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
federal income tax | John G. Selph | 03/15/2012 | $ 24.00 |
| Haughton, Paul 3839 Dominion Mill Dr Alexandria, VA 22304 |
payroll | John G. Selph | 03/16/2012 | $ 3330.00 |
| Haughton, Paul 3839 Dominion Mill Dr Alexandria, VA 22304 |
travel expense reimbursement for mileage and meals | John G. Selph | 03/16/2012 | $ 729.70 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
state withholding taxes | John G. Selph | 03/23/2012 | $ 181.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | John G. Selph | 03/27/2012 | $ 35.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting reporting and consulting | John G. Selph | 03/27/2012 | $ 1500.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2012 - 03/31/2012
