Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bleh, Jeff 201 White Dogwood Dr Chesapeake, VA 23322-4166 |
refund | John G. Selph | 11/27/2025 | $ 201.00 |
| Bolsinger, Joseph 2404 Stallion Ct Grayslake, IL 60030-9332 |
refund | John G. Selph | 11/27/2025 | $ 52.05 |
| Borucki, Jane 4705 W Village Way SE, Apt 1314 Smyrna, GA 30080-2826 |
Refund | John G. Selph | 11/27/2025 | $ 3.50 |
| Buchanan, Robert 5037 E Holbrook St Anaheim, CA 92807-1138 |
refund | John G. Selph | 11/27/2025 | $ 104.10 |
| Burrell, Robert 2306 S Colorado Blvd Denver, CO 80222-5905 |
refund | John G. Selph | 11/27/2025 | $ 36.44 |
| CAMPBELL, MICHELLE 2304 Burgundy Way Fairfield, CA 94533-6805 |
refund | John G. Selph | 11/27/2025 | $ 52.05 |
| DeMetro, Marilyn 1300 Cherry Rd NW Massillon, OH 44647-4200 |
refund | John G. Selph | 11/27/2025 | $ 49.32 |
| Edelmann, Diego 253 Isle Way Palm Beach Gardens, FL 33418-4596 |
refund | John G. Selph | 11/27/2025 | $ 208.20 |
| Farrell, Holly 5329 Montrose Dr Dallas, TX 75209-5615 |
refund | John G. Selph | 11/27/2025 | $ 36.75 |
| Finger, Bev 5777 Amelia Springs Cir Haymarket, VA 20169-5416 |
refund | John G. Selph | 11/27/2025 | $ 70.00 |
| 1038 Records | Page 102 of 104 << < 94 95 96 97 98 99 100 101 102 103 104 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
