Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kunkle, Bryan 23106 Village 23 Camarillo, CA 93012-7603 |
refund | John G. Selph | 09/28/2025 | $ 52.05 |
| Lowry, Betty 9147 Pembridge Dr Mechanicsville, VA 23116-4115 |
refund | John G. Selph | 09/28/2025 | $ 104.10 |
| Meuth, Linda 2374 County Road 209 Giddings, TX 78942-5812 |
refund | John G. Selph | 09/28/2025 | $ 104.10 |
| MORRIS, Thomas 117 Bridgewater Ct Danville, VA 24541-5563 |
refund | John G. Selph | 09/28/2025 | $ 100.00 |
| Piper, Diane 8210 Traders Hollow Ct Indianapolis, IN 46278-1297 |
refund | John G. Selph | 09/28/2025 | $ 8546.74 |
| Son, Helen 29 Shaw Rd Bridgewater, MA 02324-2614 |
refund | John G. Selph | 09/28/2025 | $ 52.05 |
| Stilson, Barbi 1825 Parson Rd Celina, TX 75009-2672 |
refund | John G. Selph | 09/28/2025 | $ 104.10 |
| Thompson, Doreen Wendy 24 Chippewa Trl Portsmouth, VA 23701-2412 |
refund | John G. Selph | 09/28/2025 | $ 235.31 |
| Tranquillo, Michael 138 Mountain Blvd Wernersville, PA 19565-1003 |
refund | John G. Selph | 09/28/2025 | $ 104.10 |
| Tucker, Dick 401 Merriman Dr Lewisville, TX 75077-7233 |
refund | John G. Selph | 09/28/2025 | $ 104.10 |
| 558 Records | Page 50 of 56 << < 45 46 47 48 49 50 51 52 53 54 55 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
