Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks - Richmond 3820 Gaskins Rd Richmond, VA 23233-1435 |
Travel expense | John G. Selph | 12/10/2025 | $ 18.90 |
| A-Plus Convenience Store 3101 Lauderdale Dr Henrico, VA 23233-7801 |
Travel expense | John G. Selph | 12/11/2025 | $ 44.00 |
| Indian Aroma 11636 W Broad St Henrico, VA 23233-1003 |
Travel expense | John G. Selph | 12/11/2025 | $ 32.37 |
| 7-Eleven - Richmond 9525 W Broad St Richmond, VA 23294-5333 |
Travel expense | John G. Selph | 12/12/2025 | $ 9.70 |
| Aristotle International Inc. PO Box 716045 Philadelphia, PA 19171-6045 |
Software fees | John G. Selph | 12/12/2025 | $ 1800.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | John G. Selph | 12/12/2025 | $ 1.48 |
| Super.com 18 Bartol St # 159 San Francisco, CA 94133-4501 |
Travel expense | John G. Selph | 12/12/2025 | $ 14.99 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 12/15/2025 | $ 1.00 |
| Chick-Fil-A - Richmond 9100 W Broad St Richmond, VA 23294-5805 |
Travel expense | John G. Selph | 12/15/2025 | $ 12.13 |
| Indian Aroma 11636 W Broad St Henrico, VA 23233-1003 |
Travel expense | John G. Selph | 12/15/2025 | $ 98.43 |
| 51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
