Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| April, Milton 817 Saucon View Dr Bethlehem, PA 18015-5090 |
Refund | John G. Selph | 08/23/2025 | $ 850.51 |
| Barker, Clayton 4779 Sedberry Hill Ct SE Atlanta, GA 30339-5362 |
Refund | John G. Selph | 08/23/2025 | $ 104.10 |
| Dickson, James 2155 Cactus Ct Walnut Creek, CA 94595-2530 |
Refund | John G. Selph | 08/23/2025 | $ 35.00 |
| Hightower, John 640 Ridgeport Ave New Braunfels, TX 78130-6080 |
Refund | John G. Selph | 08/23/2025 | $ 666.25 |
| Hobbs, Chris 8200 Bancroft Ave Lincoln, NE 68506-4752 |
Refund | John G. Selph | 08/23/2025 | $ 52.06 |
| Lauterjung, Stevie 1600 Arch St Philadelphia, PA 19103-2009 |
Refund | John G. Selph | 08/23/2025 | $ 41.44 |
| Schlough, James 3810 Church Hill Ln Crystal Lake, IL 60014-6511 |
Refund | John G. Selph | 08/23/2025 | $ 52.05 |
| Trumble, Carolyn 2410 Wolf Trap Rd Yorktown, VA 23692-4931 |
Refund | John G. Selph | 08/23/2025 | $ 104.10 |
| Zackowski, Terrence 4505 Main St Virginia Beach, VA 23462-3379 |
Refund | John G. Selph | 08/23/2025 | $ 100.00 |
| Jones, William 9543 27th Bay St Norfolk, VA 23518-1931 |
Refund | John G. Selph | 08/24/2025 | $ 104.10 |
| 742 Records | Page 66 of 75 << < 61 62 63 64 65 66 67 68 69 70 71 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
