Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fontana, Betty 2090 Leeward Ln Merritt Island, FL 32953-3082 |
Refund | John G. Selph | 06/07/2025 | $ 20.00 |
| Mckee, Kenneth R. 875 Elm Ct Marco Island, FL 34145-2123 |
Refund | John G. Selph | 06/07/2025 | $ 50.00 |
| Mogg, Jeff 215 Dalfaber Ln Springboro, OH 45066-1571 |
Refund | John G. Selph | 06/07/2025 | $ 1041.02 |
| Place, Kenneth 1135 Pike St SW Etna, OH 43018-9007 |
Refund | John G. Selph | 06/07/2025 | $ 28.11 |
| Shroll, C. J. 425 Eleanor St NE Grand Rapids, MI 49505-4101 |
Refund | John G. Selph | 06/07/2025 | $ 25.00 |
| Streater, Donald A 108 Paspeheghe Run Yorktown, VA 23693-2714 |
Refund | John G. Selph | 06/07/2025 | $ 104.10 |
| Mckee, Kenneth R. 875 Elm Ct Marco Island, FL 34145-2123 |
Refund | John G. Selph | 06/08/2025 | $ 25.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 06/09/2025 | $ 169.55 |
| Artunkal, John 3510 N Pershing Dr Arlington, VA 22201-1750 |
Travel reimbursement | John G. Selph | 06/09/2025 | $ 87.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 06/09/2025 | $ 10.00 |
| 268 Records | Page 2 of 27 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
