Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beachler, Pat 3808 Bent Creek Rd McKinney, TX 75071-5030 |
Refund | John G. Selph | 07/05/2025 | $ 52.05 |
| Carlstrom, Lucinda 1075 Standard Dr NE Brookhaven, GA 30319-3357 |
Refund | John G. Selph | 07/05/2025 | $ 20.82 |
| CHARLES, John 16107 Belle Meade Blvd Odessa, FL 33556-3309 |
Refund | John G. Selph | 07/05/2025 | $ 20.00 |
| Cummings, Jack 3533 Willow Ave White Bear Lake, MN 55110-5393 |
Refund | John G. Selph | 07/05/2025 | $ 20.00 |
| Donohue, Peggy 50 Fincher Way Rancho Mirage, CA 92270-3036 |
Refund | John G. Selph | 07/05/2025 | $ 36.44 |
| Hauge, Christopher 163 Pegasus Trl Sedona, AZ 86351-8757 |
Refund | John G. Selph | 07/05/2025 | $ 127.66 |
| Holland, Dorothy 1450 Dominion Springs Rd Powhatan, VA 23139-4645 |
Refund | John G. Selph | 07/05/2025 | $ 52.05 |
| Shadwell, Gena D 2320 Singingwoods Ln Richmond, VA 23233-2637 |
Refund | John G. Selph | 07/05/2025 | $ 27.00 |
| suda, Linda N9671 Irish Ct Elkhart Lake, WI 53020-1304 |
Refund | John G. Selph | 07/05/2025 | $ 25.00 |
| THOMPSON, CORALYNN 20923 Napa Ave Middletown, CA 95461-9770 |
Refund | John G. Selph | 07/05/2025 | $ 1041.00 |
| 742 Records | Page 9 of 75 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
