Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harman, Rick 6 Riding Path Hampton, VA 23669-1081 |
refund | John G. Selph | 09/20/2025 | $ 52.05 |
| Hawkins, Phyllis 990 9th Ave NW Saint Paul, MN 55112-2670 |
refund | John G. Selph | 09/20/2025 | $ 18.74 |
| Hawkins, Phyllis 990 9th Ave NW Saint Paul, MN 55112-2670 |
refund | John G. Selph | 09/20/2025 | $ 4.50 |
| Nadeau, Tracy 2502 Lucerne Ave Los Angeles, CA 90016-2912 |
refund | John G. Selph | 09/20/2025 | $ 20.82 |
| Praks, Deborah 107 Keowee Pointe Dr Seneca, SC 29672-6980 |
refund | John G. Selph | 09/20/2025 | $ 20.00 |
| Rockmaker, Norman 29221 N Round Butte Rd Rio Verde, AZ 85263-5195 |
refund | John G. Selph | 09/20/2025 | $ 100.00 |
| Schmidt, Jeff 2117 E Bexley St Kuna, ID 83634-2095 |
refund | John G. Selph | 09/20/2025 | $ 25.00 |
| Siders, David 1639 Nuremberg Blvd Punta Gorda, FL 33983-6018 |
refund | John G. Selph | 09/20/2025 | $ 52.05 |
| Stechschulte, Mary 3801 Rupert Ln Henrico, VA 23233-7047 |
refund | John G. Selph | 09/20/2025 | $ 3956.90 |
| Tyrpin, Terry 430 Rugby Pl Schaumburg, IL 60194-4267 |
refund | John G. Selph | 09/20/2025 | $ 72.88 |
| 558 Records | Page 38 of 56 << < 33 34 35 36 37 38 39 40 41 42 43 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
