Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 05/31/2016 | $ 234.85 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 05/31/2016 | $ 16.95 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Social media | John G. Selph | 06/01/2016 | $ 310.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 06/01/2016 | $ 2500.00 |
| Kruk, Katharine E. 80 Dewey Ave Fairport, NY 14450 |
Payroll | John G. Selph | 06/01/2016 | $ 450.75 |
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
Email services | John G. Selph | 06/03/2016 | $ 35.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online applications | John G. Selph | 06/03/2016 | $ 50.00 |
| Dunigan, Judith 9 Mount Vernon Avenue Fredericksburg, VA 22405 |
Consulting fees | John G. Selph | 06/08/2016 | $ 25000.00 |
| Roberts, Kathryn M. 9912 Holland Meadows Court Fredericksburg, VA 22408 |
Consulting fees | John G. Selph | 06/08/2016 | $ 25000.00 |
| Costco 3102 Plank Rd #600 Fredericksburg, VA 22407 |
Supplies for event | John G. Selph | 06/10/2016 | $ 311.86 |
| 75 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
