Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Doyle, John 516 Hilton Ave Baltimore, MD 21228-5815 |
refund | John G. Selph | 09/06/2025 | $ 26.03 |
| Fischer, Jo 3044 Eagles Nest Way Port Saint Lucie, FL 34952-3040 |
refund | John G. Selph | 09/06/2025 | $ 97.00 |
| Fusco, Rudolph 1488 Deer Park Ave North Babylon, NY 11703-1208 |
refund | John G. Selph | 09/06/2025 | $ 36.44 |
| Lattimer, Corazon 211 Plyersmill Rd Cary, NC 27519-6936 |
refund | John G. Selph | 09/06/2025 | $ 24.00 |
| Lettan, Linda 111 Windy Pt S Townville, SC 29689-3942 |
refund | John G. Selph | 09/06/2025 | $ 28.11 |
| Parsons, Steve 2 Lotus Ln Stafford, VA 22554-6834 |
refund | John G. Selph | 09/06/2025 | $ 260.25 |
| Petracco, Kathleen 2910 SE Henry Pl Stuart, FL 34997-4741 |
refund | John G. Selph | 09/06/2025 | $ 156.15 |
| Petritz, George 4811 Rogers Rd Beulah, MI 49617-9562 |
Refund | John G. Selph | 09/06/2025 | $ 160.00 |
| sutton, W. L. 37 Mainsail Dr Corona Del Mar, CA 92625-1427 |
refund | John G. Selph | 09/06/2025 | $ 25.00 |
| Westcott, Anne 18786 Lake Forest Dr Penn Valley, CA 95946-9458 |
refund | John G. Selph | 09/06/2025 | $ 52.05 |
| 558 Records | Page 14 of 56 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
