Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grooman, Dan 2604 Oak Alley Blvd Brenham, TX 77833-2214 |
refund | John G. Selph | 11/27/2025 | $ 2604.00 |
| Holder, Gloria J. 715 Maiden Choice Ln Catonsville, MD 21228-5988 |
refund | John G. Selph | 11/27/2025 | $ 45.00 |
| Johnson, Penny 6200 Cardinal Brook Ct Springfield, VA 22152-1516 |
refund | John G. Selph | 11/27/2025 | $ 6354.30 |
| Kennedy, Harriet 115 Bexley Dr Lynchburg, VA 24502-2693 |
refund | John G. Selph | 11/27/2025 | $ 104.10 |
| Lewis, Susanna W. 97 W 2200 N Sunset, UT 84015-2522 |
refund | John G. Selph | 11/27/2025 | $ 52.00 |
| Newman, Lawrence 4394 S Strong Box Rd Gold Canyon, AZ 85118-5868 |
refund | John G. Selph | 11/27/2025 | $ 25.00 |
| Nielsen, Niel 23 Linda St Port Jefferson Station, NY 11776-1728 |
refund | John G. Selph | 11/27/2025 | $ 82.50 |
| Search, Leslie 415 Swans Way North, VA 23128-2031 |
refund | John G. Selph | 11/27/2025 | $ 52.05 |
| Spitzer, Linda PO Box 5591 Mohave Valley, AZ 86446-5591 |
Refund | John G. Selph | 11/27/2025 | $ 36.44 |
| Stahl, Jeff 3663 Grand Ave Des Moines, IA 50312-4336 |
Refund | John G. Selph | 11/27/2025 | $ 104.10 |
| 1038 Records | Page 103 of 104 << < 94 95 96 97 98 99 100 101 102 103 104 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
