Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campbell, Emma 299 Salisbury Ave Goleta, CA 93117-1011 |
Refund | John G. Selph | 06/21/2025 | $ 100.00 |
| Grimmer, Kathleen 14375 Violet Cir Cedar Lake, IN 46303-0776 |
Refund | John G. Selph | 06/21/2025 | $ 10.41 |
| Jordan, William 2329 Old Lexington Hwy Chapin, SC 29036-7918 |
Refund | John G. Selph | 06/21/2025 | $ 150.00 |
| O'Keefe, John 920 Granite Dr Pasadena, CA 91101-5084 |
Refund | John G. Selph | 06/21/2025 | $ 35.00 |
| Vernon, Donald K. 1116 Prospect Ave Hermosa Beach, CA 90254-4365 |
Refund | John G. Selph | 06/21/2025 | $ 52.05 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 06/23/2025 | $ 10.00 |
| Bosco, John 17831 Sunrise View Ct Leesburg, VA 20175-7075 |
Refund | John G. Selph | 06/23/2025 | $ 100.00 |
| Hultman, Sharon 13908 Shadow Ridge Ln Midlothian, VA 23112-4115 |
Refund | John G. Selph | 06/23/2025 | $ 36.44 |
| Semonski, Konstance 689 Fellowship Dr Fern Park, FL 32730-2790 |
Refund | John G. Selph | 06/23/2025 | $ 26.03 |
| Smith, Robin 8048 Fairfax Rd Alexandria, VA 22308-1407 |
Refund | John G. Selph | 06/23/2025 | $ 260.25 |
| 268 Records | Page 20 of 27 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
