Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Barclay, Ranny 540 Semmels Hill Road Lehighton, PA 18235 |
Refund | John G. Selph | 11/23/2024 | $ 20.82 |
Jackson, James 10731 Calston Way San Diego, CA 92126 |
Refund | John G. Selph | 11/23/2024 | $ 52.05 |
krisher, jacqueline 1010 Rosine apat 40 bldg 2 Houston, TX 77019 |
Refund | John G. Selph | 11/23/2024 | $ 5.21 |
krisher, jacqueline 1010 Rosine apat 40 bldg 2 Houston, TX 77019 |
Refund | John G. Selph | 11/23/2024 | $ 5.00 |
krisher, jacqueline 1010 Rosine apat 40 bldg 2 Houston, TX 77019 |
Refund | John G. Selph | 11/23/2024 | $ 5.00 |
Steuart, Brad 991 Deborah Circle Bountiful, UT 84010 |
Refund | John G. Selph | 11/23/2024 | $ 52.05 |
Stivers, Karen 2316 Eagle ct Rocklin, CA 95677 |
Refund | John G. Selph | 11/23/2024 | $ 36.44 |
Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 11/25/2024 | $ 5.00 |
Stratton, Ronald 4731 Bonita Bay Blvd Bonita Springs, FL 34134 |
Refund | John G. Selph | 11/25/2024 | $ 50.00 |
Stratton, Ronald 4731 Bonita Bay Blvd Bonita Springs, FL 34134 |
Refund | John G. Selph | 11/25/2024 | $ 50.00 |
296 Records | Page 19 of 30 << < 14 15 16 17 18 19 20 21 22 23 24 > >> |
Report period: 09/04/2024 - 12/31/2024