Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KELLY, ANDREW 3500 Ludlow Cv Suffolk, VA 23435-2558 |
refund | John G. Selph | 09/13/2025 | $ 3500.00 |
| LAMBERT, KENNETH 7018 Neshoba Rd Germantown, TN 38138-2626 |
refund | John G. Selph | 09/13/2025 | $ 36.44 |
| LeCompte, Wayne 524 5th St SE Watford City, ND 58854-7109 |
refund | John G. Selph | 09/13/2025 | $ 25.00 |
| MacFadyen, Caryn 8700 Moran Rd Cincinnati, OH 45244-1986 |
refund | John G. Selph | 09/13/2025 | $ 17.00 |
| McCaulley, Patricia 861 Daffodil Dr Wellington, FL 33414-8265 |
refund | John G. Selph | 09/13/2025 | $ 36.44 |
| Patterson, Marjorie 1535 Harpers Ferry Ct Henrico, VA 23228-3326 |
refund | John G. Selph | 09/13/2025 | $ 36.44 |
| Peterhans, Robert M. 2067 S Huron Rd Kawkawlin, MI 48631-9406 |
refund | John G. Selph | 09/13/2025 | $ 104.10 |
| Peterhans, Robert m 2067 S Huron Rd Kawkawlin, MI 48631-9406 |
refund | John G. Selph | 09/13/2025 | $ 204.10 |
| Plesetz, Jim 3162 Mayflower Loop The Villages, FL 32163-2499 |
refund | John G. Selph | 09/13/2025 | $ 50.00 |
| Rosen, Jay 1909 Flagler Estates Dr West Palm Beach, FL 33411-5103 |
refund | John G. Selph | 09/13/2025 | $ 200.00 |
| 558 Records | Page 25 of 56 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
