Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mekota, Mark 10740 Fairmount Rd Newbury, OH 44065-9533 |
refund | John G. Selph | 10/19/2025 | $ 50.00 |
| Milstein, Edward 3768 Uranus Ave Lompoc, CA 93436-1939 |
refund | John G. Selph | 10/19/2025 | $ 5.21 |
| Murphy, Nancy 12124 Griffin Way Auburn, CA 95602-8415 |
refund | John G. Selph | 10/19/2025 | $ 20.82 |
| Obie, Monica 13120 4th St E Madeira Beach, FL 33708-2420 |
refund | John G. Selph | 10/19/2025 | $ 28.11 |
| Olson, Robert 620 Pine Grove Rd Roswell, GA 30075-3304 |
refund | John G. Selph | 10/19/2025 | $ 26.03 |
| Peard, Dennis 13230 San Vincente Blvd Fishers, IN 46038-3448 |
refund | John G. Selph | 10/19/2025 | $ 20.82 |
| Raymond, Harold 5924 Simerly Creek Rd Unicoi, TN 37692-4923 |
refund | John G. Selph | 10/19/2025 | $ 500.00 |
| Rothman, Michael 2236 Villamar Dr Leland, NC 28451-9471 |
refund | John G. Selph | 10/19/2025 | $ 52.05 |
| Scott, Robert 11625 S Elk Run Ln Spokane, WA 99224-4936 |
refund | John G. Selph | 10/19/2025 | $ 50.00 |
| Spitler, Cherryl 9697 Brocks Gap Rd Fulks Run, VA 22830-2306 |
refund | John G. Selph | 10/19/2025 | $ 500.00 |
| 579 Records | Page 44 of 58 << < 39 40 41 42 43 44 45 46 47 48 49 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
