Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zinn, Linda 707 W Nichols Road, 707 W Nichols Road Arlington Heights, IL 60004 |
Refund | John G. Selph | 10/19/2024 | $ 26.03 |
| Zinn, Linda 707 W Nichols Road, 707 W Nichols Road Arlington Heights, IL 60004 |
Refund | John G. Selph | 10/19/2024 | $ 26.03 |
| Mccormick, Sheila 88 spruce dr Palmyra, VA 22963 |
Refund | John G. Selph | 10/20/2024 | $ 250.00 |
| Austin, Steve 166 W. Cliffside Dr. Amarillo, TX 79108 |
Refund | John G. Selph | 10/21/2024 | $ 26.03 |
| No Name, G H. Box 1 Leesburg, VA 20178 |
Refund | John G. Selph | 10/21/2024 | $ 52.05 |
| Wheldon, Nedra 302 Ilex Drive Yorktown, VA 23692 |
Refund | John G. Selph | 10/21/2024 | $ 10.41 |
| Wheldon, Nedra 302 Ilex Drive Yorktown, VA 23692 |
Refund | John G. Selph | 10/21/2024 | $ 10.41 |
| Wheldon, Nedra 302 Ilex Drive Yorktown, VA 23692 |
Refund | John G. Selph | 10/21/2024 | $ 10.41 |
| 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 |
| 296 Records | Page 9 of 30 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 09/04/2024 - 12/31/2024
