Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 04/15/2019 | $ 67.50 |
| Verizon PO Box 4830 Trenton, NJ 08650 |
Telephone expense | John G. Selph | 04/15/2019 | $ 142.92 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 04/15/2019 | $ 90.00 |
| Panera Bread Cafe1005 Colonial Heights, VA 23834 |
Food | John G. Selph | 04/16/2019 | $ 29.85 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Website expense | John G. Selph | 04/17/2019 | $ 5500.00 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | John G. Selph | 04/17/2019 | $ 275.00 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | John G. Selph | 04/17/2019 | $ 1.00 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Social media advertising | Kirk Cox | 04/18/2019 | $ 3805.00 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Social media advertising | Kirk Cox | 04/18/2019 | $ 6900.00 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | John G. Selph | 04/18/2019 | $ 275.00 |
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Report period: 04/01/2019 - 05/30/2019
