Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hicks, Charles 6250 Winema Drive Klamath Falls, OR 97603 |
Refund | John G. Selph | 10/05/2024 | $ 5.21 |
| Hicks, Charles 6250 Winema Drive Klamath Falls, OR 97603 |
Refund | John G. Selph | 10/05/2024 | $ 1.04 |
| Humphreys, Lawrence 6080 Sheits Rd Cincinnati, OH 45252 |
Refund | John G. Selph | 10/05/2024 | $ 104.10 |
| Lise, Janet 2445 S Reese St Philadelphia, PA 19148 |
Refund | John G. Selph | 10/05/2024 | $ 510.00 |
| Talavea, Steven M. 14106 Allegan St Whittier, CA 90604 |
Refund | John G. Selph | 10/05/2024 | $ 26.03 |
| Baldwin, Teresa 92 Badger Road Deltaville, VA 23043 |
Refund | John G. Selph | 10/06/2024 | $ 18.00 |
| Hicks, Charles 6250 Winema Drive Klamath Falls, OR 97603 |
Refund | John G. Selph | 10/06/2024 | $ 52.05 |
| Floyd, Brenda 10108 Paddock Oaks Drive Riverview, FL 33569 |
Refund | John G. Selph | 10/07/2024 | $ 50.00 |
| Floyd, Brenda 10108 Paddock Oaks Drive Riverview, FL 33569 |
Refund | John G. Selph | 10/07/2024 | $ 25.00 |
| Native Plate 1203 E Main St Richmond, VA 23219-3627 |
Travel expense | John G. Selph | 10/07/2024 | $ 48.13 |
| 296 Records | Page 5 of 30 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/04/2024 - 12/31/2024
