Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aristotle International PO Box 716045 Philadelphia, PA 19171-6045 |
Software fees | John G. Selph | 10/01/2025 | $ 2250.00 |
| Arriola, Sarah 1500 N Lombardy St Box 835 Richmond, VA 23220-1711 |
Payroll | John G. Selph | 10/01/2025 | $ 665.62 |
| Arriola, Sarah 1500 N Lombardy St Box 835 Richmond, VA 23220-1711 |
Payroll | John G. Selph | 10/01/2025 | $ 665.63 |
| Artunkal, John 3510 N Pershing Dr Arlington, VA 22201-1750 |
Payroll | John G. Selph | 10/01/2025 | $ 2318.50 |
| Automax Rent a Car 7620 W Broad St Richmond, VA 23294-3610 |
Travel expense | John G. Selph | 10/01/2025 | $ 770.00 |
| Burgon, Barre 1259 Morgan Bay Ct Kaysville, UT 84037-6752 |
refund | John G. Selph | 10/01/2025 | $ 50.00 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451-9715 |
Consulting | John G. Selph | 10/01/2025 | $ 4200.00 |
| City Of Petersburg Street Operations 1340 E Washington St Petersburg, VA 23803 |
Event expense | John G. Selph | 10/01/2025 | $ 26.00 |
| City Of Petersburg Street Operations 1340 E Washington St Petersburg, VA 23803 |
Event expense | John G. Selph | 10/01/2025 | $ 80.00 |
| Cuseo, Suzette PO Box 261488 Encino, CA 91426-1488 |
refund | John G. Selph | 10/01/2025 | $ 17.70 |
| 579 Records | Page 1 of 58 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
