Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beck, Susan PO Box 734 Long Beach, MS 39560-0734 |
refund | John G. Selph | 10/19/2025 | $ 52.05 |
| Benefield, Mary 1411 Red Alder Loop Helena, MT 59601-0336 |
refund | John G. Selph | 10/19/2025 | $ 1.04 |
| Blust, Eldon 1011 Keystone Ln Clemson, SC 29631-2027 |
refund | John G. Selph | 10/19/2025 | $ 52.05 |
| Boswell, Denise 3062 Howard Ave Myrtle Beach, SC 29577-1728 |
refund | John G. Selph | 10/19/2025 | $ 36.44 |
| Bowen, MaryBeth N. 6053 Wilora Lake Rd Charlotte, NC 28212-2833 |
refund | John G. Selph | 10/19/2025 | $ 26.03 |
| Caviness, Mary 14600 Mission Walk Loop Parker, CO 80134-4075 |
refund | John G. Selph | 10/19/2025 | $ 25.00 |
| Cimler, Thomas 2515 Inglewood St East Meadow, NY 11554-5306 |
refund | John G. Selph | 10/19/2025 | $ 26.03 |
| Coco, Betty 1607 Alexander Dr Alexandria, LA 71301-4002 |
refund | John G. Selph | 10/19/2025 | $ 20.82 |
| DuPerier, Sherry 2564 N Greenleaf Ct Wichita, KS 67226-1506 |
refund | John G. Selph | 10/19/2025 | $ 46.24 |
| Elliott, William 244 Jones Rd Chillicothe, OH 45601-9107 |
refund | John G. Selph | 10/19/2025 | $ 36.44 |
| 579 Records | Page 42 of 58 << < 37 38 39 40 41 42 43 44 45 46 47 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
