Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 04/28/2016 | $ 16.95 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing | John G. Selph | 04/30/2016 | $ 60.66 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Social media | John G. Selph | 05/02/2016 | $ 43.81 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting, reporting and consulting services | John G. Selph | 05/02/2016 | $ 2500.00 |
| Kruk, Katharine E. 80 Dewey Ave Fairport, NY 14450 |
Payroll | John G. Selph | 05/02/2016 | $ 450.75 |
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
Email services | John G. Selph | 05/03/2016 | $ 35.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online applications | John G. Selph | 05/05/2016 | $ 50.00 |
| West, Christopher 1336 College Park Ext Danville, VA 24541 |
Mileage and lodging reimbursement | John G. Selph | 05/05/2016 | $ 251.56 |
| Postmaster 2000 Starling Dr Richmond, VA 23229 |
Postage | John G. Selph | 05/09/2016 | $ 94.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal withholding and taxes | John G. Selph | 05/13/2016 | $ 1020.00 |
| 75 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
