Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cringean, George 10809 SE 186th St Renton, WA 98055-7116 |
refund | John G. Selph | 10/13/2025 | $ 100.00 |
| DELANY, Robert 226 E 12th St New York, NY 10003-9105 |
refund | John G. Selph | 10/13/2025 | $ 104.10 |
| Gaines, Robert 11 Fern Xing Ashland, MA 01721-1888 |
refund | John G. Selph | 10/13/2025 | $ 10.00 |
| Gonzalez, Ed 12703 SW 114th Ct Miami, FL 33176-4409 |
refund | John G. Selph | 10/13/2025 | $ 20.82 |
| Graham, Reba 2950 Oak Top Ct Kodak, TN 37764-1861 |
refund | John G. Selph | 10/13/2025 | $ 10.41 |
| Helms, Kathleen 2072 Essex Mill Rd Dunnsville, VA 22454-2362 |
refund | John G. Selph | 10/13/2025 | $ 2072.00 |
| Honig, Eva 22 Farmstead Ln Sudbury, MA 01776-1436 |
refund | John G. Selph | 10/13/2025 | $ 10.41 |
| Hunt, Douglas A. 1535 Grandview Ave Papillion, NE 68046-5750 |
refund | John G. Selph | 10/13/2025 | $ 1597.96 |
| Johnston, Mary 320 Lakeview St Orlando, FL 32804-6858 |
refund | John G. Selph | 10/13/2025 | $ 10.41 |
| Lane, Richard 208 Athens St Homer, GA 30547-2861 |
refund | John G. Selph | 10/13/2025 | $ 10.41 |
| 579 Records | Page 24 of 58 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
