Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lyons, Ray 4135 Hurley Dr La Mesa, CA 91941-6334 |
refund | John G. Selph | 10/16/2025 | $ 5.21 |
| McCarver, Jackie 251 Highland Falls Blvd Hiram, GA 30141-4135 |
Refund | John G. Selph | 10/16/2025 | $ 20.82 |
| Mcentush, Kenneth 167 John Henry Cir Folsom, CA 95630-8111 |
refund | John G. Selph | 10/16/2025 | $ 50.00 |
| McGinnis, Glenn 602 Pitts Chapel Rd Elizabeth City, NC 27909-7862 |
Consulting | John G. Selph | 10/16/2025 | $ 2464.91 |
| McIntosh, Richard 90 Shiloh Ct Rochester, NY 14612-2376 |
refund | John G. Selph | 10/16/2025 | $ 20.00 |
| Morales, Mike 3317 N Christmas Ave Tucson, AZ 85716-1157 |
refund | John G. Selph | 10/16/2025 | $ 100.00 |
| Santos, Angel 3515 Lafayette Blvd Norfolk, VA 23513-4145 |
refund | John G. Selph | 10/16/2025 | $ 17.70 |
| Saunders, John 13 Robin Ct Lodi, CA 95242-9561 |
refund | John G. Selph | 10/16/2025 | $ 52.05 |
| Stahala, Joann 86334 Meadowwood Dr Yulee, FL 32097-6425 |
refund | John G. Selph | 10/16/2025 | $ 20.82 |
| Thornton, Kenneth 18122 Redriver Song San Antonio, TX 78259-3557 |
refund | John G. Selph | 10/16/2025 | $ 20.82 |
| 579 Records | Page 39 of 58 << < 34 35 36 37 38 39 40 41 42 43 44 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
