Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brugner, Mark 7 Cove Creek Pt Little Rock, AR 72211 |
Refund | John G. Selph | 10/22/2024 | $ 26.03 |
| Brugner, Mark 7 Cove Creek Pt Little Rock, AR 72211 |
Refund | John G. Selph | 10/22/2024 | $ 26.03 |
| Grady, Quentin 5728 99th Street CT E Puyallup, WA 98373 |
Refund | John G. Selph | 10/22/2024 | $ 25.00 |
| Hicks, Charles 6250 Winema Drive Klamath Falls, OR 97603 |
Refund | John G. Selph | 10/22/2024 | $ 5.21 |
| Maiorana, John 5325 Fairfield Blvd Virginia Beach, VA 23464 |
Refund | John G. Selph | 10/22/2024 | $ 5.00 |
| Mancuso, Thomas 28 Stonecliff Dr Rochester, NY 14616 |
Refund | John G. Selph | 10/22/2024 | $ 41.64 |
| Mercer, Jon H. 636 N Bunn St Anchorage, AK 99508-1679 |
Refund | John G. Selph | 10/22/2024 | $ 75.00 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Fees | John G. Selph | 10/22/2024 | $ 15.00 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Credit card processing fees | John G. Selph | 10/23/2024 | $ 1040.60 |
| Jones, John J. 2406 Solar Loop Rd Chewelah, WA 99109-9423 |
Refund | John G. Selph | 10/23/2024 | $ 50.00 |
| 296 Records | Page 10 of 30 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 09/04/2024 - 12/31/2024
