Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ernst, Phillip 5414 146th St Urbandale, IA 50323-2800 |
refund | John G. Selph | 10/19/2025 | $ 5636.06 |
| Garter, Linda 13330 Gravelbrook Rd South Prince George, VA 23805-7901 |
refund | John G. Selph | 10/19/2025 | $ 28.11 |
| giammarco, massimo 6327 Brent Valley Dr Temperance, MI 48182-1156 |
refund | John G. Selph | 10/19/2025 | $ 36.44 |
| Hillyard, Catherine 3681 Rivergate Way NE Leland, NC 28451-4000 |
refund | John G. Selph | 10/19/2025 | $ 36.44 |
| Hobbs, Thomas 1643 Primrose Ln Wellington, FL 33414-8655 |
refund | John G. Selph | 10/19/2025 | $ 50.00 |
| James, Ana 14182 Matt St Carmel, IN 46033-0042 |
refund | John G. Selph | 10/19/2025 | $ 25.00 |
| Koch, Bruce 79 Gasko Rd Mays Landing, NJ 08330-2242 |
refund | John G. Selph | 10/19/2025 | $ 52.05 |
| Kubicek, Marilyn 104 Crystal Falls Cir Franklin, TN 37064-1474 |
refund | John G. Selph | 10/19/2025 | $ 52.05 |
| Long, Judith 209 Chapel Rd Kenbridge, VA 23944-7031 |
refund | John G. Selph | 10/19/2025 | $ 145.76 |
| Mccarthy, Rachel 160 NE 13th Ave Canby, OR 97013-3032 |
refund | John G. Selph | 10/19/2025 | $ 36.44 |
| 579 Records | Page 43 of 58 << < 38 39 40 41 42 43 44 45 46 47 48 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
