Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco - Oakton 2961 Hunter Mill Rd Oakton, VA 22124-1704 |
Travel expense | John G. Selph | 05/14/2025 | $ 11.03 |
| Gentry, Bonnie 288 Lynbrook Rd Rustburg, VA 24588-3567 |
Consulting fees | John G. Selph | 05/15/2025 | $ 2500.00 |
| Monumental Consulting LLC 3810 Solebury Pl Midlothian, VA 23113-2901 |
Consulting fees | John G. Selph | 05/15/2025 | $ 3000.00 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 05/16/2025 | $ 51.50 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 05/16/2025 | $ 10.00 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 05/19/2025 | $ 40.62 |
| McDonald's - Dumfries 18050 Triangle Plaza Dumfries, VA 22026 |
Travel expense | John G. Selph | 05/19/2025 | $ 11.76 |
| 5th Street Exxon 1154 5th St SW Charlottesville, VA 22902-6470 |
Travel expense | John G. Selph | 05/20/2025 | $ 38.00 |
| Aristotle International Inc. PO Box 716045 Philadelphia, PA 19171-6045 |
Software fees | John G. Selph | 05/20/2025 | $ 1800.00 |
| New Kent Exxon 5321 New Kent Hwy Quinton, VA 23141-2521 |
Travel expense | John G. Selph | 05/20/2025 | $ 51.50 |
| 135 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
