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 | 06/16/2016 | $ 3258.00 |
| Kruk, Katharine E. 80 Dewey Ave Fairport, NY 14450 |
Payroll | John G. Selph | 06/16/2016 | $ 450.75 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 06/16/2016 | $ 20.00 |
| Acquire Digital LLC 512A E Iris Dr Nashville, TN 37204 |
Website expense | John G. Selph | 06/20/2016 | $ 1500.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
Reimbursement of travel expenses | John G. Selph | 06/20/2016 | $ 1017.03 |
| Stafford Printing 2707 Jefferson Davis Hwy Stafford, VA 22554 |
Printing | John G. Selph | 06/21/2016 | $ 769.36 |
| Staples 2003 Plank Rd Fredericksburg, VA 22401 |
Office supplies | John G. Selph | 06/21/2016 | $ 146.19 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 06/22/2016 | $ 46.07 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 06/22/2016 | $ 60.00 |
| Roberts, Kathryn M. 9912 Holland Meadows Court Fredericksburg, VA 22408 |
Mileage reimbursement | John G. Selph | 06/22/2016 | $ 133.60 |
| 75 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
