Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster - Richmond 1801 Brook Road Richmond, VA 23232 |
Postage | Kirk Cox | 03/05/2021 | $ 1210.00 |
| Prime Media Partners 4907 26th St N Arlington, VA 22207 |
Advertising | John G. Selph | 03/05/2021 | $ 4000.00 |
| Virginia Department of Taxation PO Box 1498 Richmond, VA 23218 |
State withholding taxes | John G. Selph | 03/05/2021 | $ 1737.00 |
| Zoom 3625 Brookside Pkwy 4th Fl Alpharetta, GA 30022 |
Meeting expense | John G. Selph | 03/05/2021 | $ 162.74 |
| Home Depot 2600 Conduit Rd Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 03/08/2021 | $ 14.33 |
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
Email services | John G. Selph | 03/08/2021 | $ 105.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 03/08/2021 | $ 181.79 |
| Acquire Digital LLC 2000 Glen Echo Rd Ste 200 Nashville, TN 73215 |
Advertising | John G. Selph | 03/09/2021 | $ 3500.00 |
| Acquire Digital LLC 2000 Glen Echo Rd Ste 200 Nashville, TN 73215 |
Advertising | John G. Selph | 03/09/2021 | $ 7500.00 |
| Dominion Energy PO Box 26543 Richmond, VA 23290 |
Office utilities | John G. Selph | 03/09/2021 | $ 309.07 |
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Report period: 01/01/2021 - 03/31/2021
