Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thoemke, Joe 5790 Dixie Bell Rd Palm Beach Gardens, FL 33418-7746 |
refund | John G. Selph | 10/19/2025 | $ 104.10 |
| Todorowski, Daniel 212 Mayflower Dr Harvest, AL 35749-6704 |
refund | John G. Selph | 10/19/2025 | $ 10.00 |
| Vastagh, Rich 3755 Inner Circle Dr Akron, OH 44333-1547 |
refund | John G. Selph | 10/19/2025 | $ 3909.02 |
| Vonderheide, Phyllis 159 Lorraine Pkwy Woodstock, GA 30188-2487 |
refund | John G. Selph | 10/19/2025 | $ 25.00 |
| Walsh, Brendan 3085 Perry Ave Oceanside, NY 11572-4216 |
refund | John G. Selph | 10/19/2025 | $ 36.44 |
| Williams Ruffin, Ed 448 W Vartikian Ave Fresno, CA 93704-1441 |
refund | John G. Selph | 10/19/2025 | $ 27.00 |
| Young, Sandra W. 10440 Bainbridge Ave Los Angeles, CA 90024-2612 |
refund | John G. Selph | 10/19/2025 | $ 150.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 10/20/2025 | $ 62.09 |
| Armetta, Robert 517 Haldeman Blvd New Cumberland, PA 17070-1235 |
refund | John G. Selph | 10/20/2025 | $ 538.21 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 10/20/2025 | $ 10.00 |
| 579 Records | Page 45 of 58 << < 40 41 42 43 44 45 46 47 48 49 50 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
