Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
Email services | John G. Selph | 04/01/2016 | $ 35.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Social media | John G. Selph | 04/01/2016 | $ 16.19 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 04/01/2016 | $ 2500.00 |
| Kruk, Katharine E. 80 Dewey Ave Fairport, NY 14450 |
payroll | John G. Selph | 04/01/2016 | $ 450.75 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online applications | John G. Selph | 04/04/2016 | $ 49.67 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Reimbursement of expenses - subscriptions and software | John G. Selph | 04/06/2016 | $ 616.55 |
| Stafford Printing 2707 Jefferson Davis Hwy Stafford, VA 22554 |
Printing and mailing | John G. Selph | 04/12/2016 | $ 1913.30 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
Payroll | John G. Selph | 04/15/2016 | $ 3258.00 |
| Kruk, Katharine E. 80 Dewey Ave Fairport, NY 14450 |
Payroll | John G. Selph | 04/15/2016 | $ 450.75 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal withholding and taxes | John G. Selph | 04/15/2016 | $ 1020.00 |
| 75 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
