Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gwinn, Amy 1636 Evers Dr McLean, VA 22101-5011 |
Refund | John G. Selph | 05/03/2025 | $ 52.05 |
| Price, Edward 2340 NW95th AVE Coral Springs, FL 33065 |
Refund | John G. Selph | 05/03/2025 | $ 50.00 |
| Tochman, Denise 14377 Killybegs Lane Cement City, MI 49233 |
Refund | John G. Selph | 05/03/2025 | $ 26.03 |
| Van Krevel, John 5201 Indian Hill Rd Dublin, OH 43017-9708 |
Refund | John G. Selph | 05/03/2025 | $ 36.44 |
| Abshire, Judy 3701 Aerial Ave Kettering, OH 45429-3319 |
Refund | John G. Selph | 05/04/2025 | $ 100.00 |
| Hollstein, Carolyn 12691 S Ridgeview Rd APT 303 Olathe, KS 66061 |
Refund | John G. Selph | 05/04/2025 | $ 12.59 |
| LeCureux, Ken 300 Golfview Dr Saginaw, MI 48638-5826 |
Refund | John G. Selph | 05/04/2025 | $ 28.11 |
| Ypsilanti, Leanda 46447 Kohinoor Way Temecula, CA 92592-3324 |
Refund | John G. Selph | 05/04/2025 | $ 28.11 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 05/05/2025 | $ 54.75 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 05/05/2025 | $ 50.00 |
| 734 Records | Page 35 of 74 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
