Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bunn, Jennings 11028 73rd Ct Live Oak, FL 32060-7107 |
refund | John G. Selph | 10/26/2025 | $ 25.00 |
| Bybee, Charlene 5326 Santa Lupe Ave Sparks, NV 89436-3646 |
refund | John G. Selph | 10/26/2025 | $ 52.05 |
| Carl, Thomas 4316 County Road R Hartford, WI 53027-8839 |
refund | John G. Selph | 10/26/2025 | $ 10.00 |
| Carlisle, Vicky 3602 Westbrook Ave Nashville, TN 37205-2328 |
refund | John G. Selph | 10/26/2025 | $ 36.44 |
| CLARK, James H. 16950 Cardinal Ln Troup, TX 75789-3705 |
refund | John G. Selph | 10/26/2025 | $ 323.00 |
| Coleman, Ane 6907 Main Ave Orangevale, CA 95662-3620 |
refund | John G. Selph | 10/26/2025 | $ 52.05 |
| Devanney, Dick 6573 Timothy Ln Warrenton, VA 20186-9658 |
refund | John G. Selph | 10/26/2025 | $ 52.05 |
| Dooley, Thomas 16341 N 109th Way Scottsdale, AZ 85255-1979 |
refund | John G. Selph | 10/26/2025 | $ 50.00 |
| DuPerier, Sherry 2564 N Greenleaf Ct Wichita, KS 67226-1506 |
refund | John G. Selph | 10/26/2025 | $ 14.25 |
| England, Richard 2910 N Eastman Rd Longview, TX 75605-5029 |
Refund | John G. Selph | 10/26/2025 | $ 2.08 |
| 1038 Records | Page 3 of 104 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
