Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
Payroll | John G. Selph | 05/16/2016 | $ 3258.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
Travel reimbursements | John G. Selph | 05/16/2016 | $ 390.38 |
| Kruk, Katharine E. 80 Dewey Ave Fairport, NY 14450 |
Payroll | John G. Selph | 05/16/2016 | $ 450.75 |
| LexisNexis PO Box 7247-7090 Philadelphia, PA 19170 |
Subscription | John G. Selph | 05/17/2016 | $ 450.00 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 05/17/2016 | $ 20.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 05/23/2016 | $ 60.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 05/24/2016 | $ 49.95 |
| Uberconference 275 Sacramento St San Francisco, CA 94115 |
Conferencing services | John G. Selph | 05/25/2016 | $ 33.73 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
State withholding taxes | John G. Selph | 05/25/2016 | $ 203.00 |
| Staples 2003 Plank Rd Fredericksburg, VA 22401 |
Office supplies | John G. Selph | 05/26/2016 | $ 446.97 |
| 75 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
