Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gividen, David 11550 Newport Dr Indianapolis, IN 46236-2993 |
refund | John G. Selph | 11/25/2025 | $ 100.00 |
| Holder, Gloria J. 715 Maiden Choice Ln Catonsville, MD 21228-5988 |
refund | John G. Selph | 11/25/2025 | $ 390.82 |
| Kelly, William 803A Sedgefield Dr Mount Laurel, NJ 08054-1854 |
refund | John G. Selph | 11/25/2025 | $ 52.05 |
| Kirkpatrick, Carroll 2 Briarwood Cir Richardson, TX 75080-4854 |
refund | John G. Selph | 11/25/2025 | $ 15.62 |
| Masterson, Karen 4643 Milner Rd Stockbridge, MI 49285-9655 |
refund | John G. Selph | 11/25/2025 | $ 27.00 |
| Mcguffin, Chanda 1016 Bridge Ave Waynesboro, VA 22980-2707 |
Consulting | John G. Selph | 11/25/2025 | $ 3500.00 |
| McMaster, David 16203 Viki Lynn Pl Pflugerville, TX 78660-2015 |
refund | John G. Selph | 11/25/2025 | $ 104.10 |
| Neubauer, Cathy 1194 Legos Choice Ct Westminster, MD 21157-8259 |
refund | John G. Selph | 11/25/2025 | $ 104.10 |
| Siemek, Marylin 9909 Barbara Ann Ln Fairfax, VA 22032-1001 |
refund | John G. Selph | 11/25/2025 | $ 5.21 |
| Smith, Marissa 1069 Mallard Cir Folsom, CA 95630-7507 |
refund | John G. Selph | 11/25/2025 | $ 52.05 |
| 1038 Records | Page 100 of 104 << < 94 95 96 97 98 99 100 101 102 103 104 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
