Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Falco, Andrew 8597 Via Garibaldi Cir Estero, FL 33928-4703 |
Refund | John G. Selph | 11/02/2025 | $ 26.03 |
| Gagnier, Chris 32238 S Main St Boykins, VA 23827 |
refund | John G. Selph | 11/02/2025 | $ 26.03 |
| Garms, George 1759 Buffalo Ave Odessa, TX 79762-4445 |
Refund | John G. Selph | 11/02/2025 | $ 36.44 |
| Goldsmith, Charles 3008 Woodlawn Dr Suffolk, VA 23434-7226 |
Refund | John G. Selph | 11/02/2025 | $ 104.10 |
| Gore, Charles 11478 W Woodmark Conroe, TX 77304-1796 |
Refund | John G. Selph | 11/02/2025 | $ 52.05 |
| Graves, Randy 12629 Marine Dr Tulalip, WA 98271-6011 |
refund | John G. Selph | 11/02/2025 | $ 35.00 |
| Greene, Nora E. 6 Bellvale Blvd Warwick, NY 10990-3504 |
Refund | John G. Selph | 11/02/2025 | $ 36.44 |
| Grove, Thomas 1635 E 9th St Weiser, ID 83672-1415 |
Refund | John G. Selph | 11/02/2025 | $ 364.36 |
| Hammond, Janice 6591 Half Moon Lake Rd Jonesville, MI 49250-9115 |
refund | John G. Selph | 11/02/2025 | $ 20.82 |
| Head, William 19178 Flintstone Ave Redding, CA 96003-8410 |
Refund | John G. Selph | 11/02/2025 | $ 36.44 |
| 1038 Records | Page 30 of 104 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
