Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ingram, Gail 4986 CO Rd 37 Valley Grande, AL 36701 |
Refund | John G. Selph | 11/02/2024 | $ 26.03 |
| Johnson, Vickie 4164 Austin Bluffs Parkway #411 Colorado Springs, CO 80918 |
WinRed refund | John G. Selph | 11/02/2024 | $ 10.00 |
| McMahan, Meagn 11954 longleaf ln Houston, TX 77024 |
Refund | John G. Selph | 11/02/2024 | $ 52.05 |
| McMahan, Meagn 11954 longleaf ln Houston, TX 77024 |
Refund | John G. Selph | 11/02/2024 | $ 12.50 |
| McMahan, Meagn 11954 longleaf ln Houston, TX 77024 |
Refund | John G. Selph | 11/02/2024 | $ 10.00 |
| McMahan, Meagn 11954 longleaf ln Houston, TX 77024 |
Refund | John G. Selph | 11/02/2024 | $ 52.05 |
| McMahan, Meagn 11954 longleaf ln Houston, TX 77024 |
Refund | John G. Selph | 11/02/2024 | $ 12.50 |
| McMahan, Meagn 11954 longleaf ln Houston, TX 77024 |
Refund | John G. Selph | 11/02/2024 | $ 37.50 |
| Reeves, Richard 112 Boulderwood Dr Liberty Hill, TX 78642-5836 |
Refund | John G. Selph | 11/02/2024 | $ 20.00 |
| Roitsch, Kenneth 3131 S cty rd 13 Loveland, CO 80537 |
Refund | John G. Selph | 11/02/2024 | $ 5.21 |
| 296 Records | Page 12 of 30 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 09/04/2024 - 12/31/2024
