Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| England, Richard 2910 N Eastman Rd Longview, TX 75605-5029 |
Refund | John G. Selph | 10/26/2025 | $ 1.04 |
| Feindt, Marilyn 9040 Prosperity Way Fort Myers, FL 33913-7095 |
refund | John G. Selph | 10/26/2025 | $ 104.10 |
| Greene, Ed 18 Magnolia St North Reading, MA 01864-1809 |
refund | John G. Selph | 10/26/2025 | $ 52.05 |
| Grosso, Bob 211A Agawam Dr Stratford, CT 06614-8197 |
refund | John G. Selph | 10/26/2025 | $ 52.05 |
| Hinkel, Sherron 1954 County Road 205 Durango, CO 81301-6948 |
refund | John G. Selph | 10/26/2025 | $ 100.00 |
| Kallman, Olympia 8384 Newcomb Dr Cleveland, OH 44129-5825 |
refund | John G. Selph | 10/26/2025 | $ 15.00 |
| McNaron, Thomas 813 Hillyer High Rd Anniston, AL 36207-6281 |
refund | John G. Selph | 10/26/2025 | $ 100.00 |
| meredith, Jamie 2456 Raymond Ave Ramona, CA 92065-3040 |
refund | John G. Selph | 10/26/2025 | $ 52.05 |
| Metcalf, Katherine 122 Ulupau Cir Bastrop, TX 78602-7352 |
refund | John G. Selph | 10/26/2025 | $ 104.10 |
| Michelson, Hedy 325 Sikeston Ln Chesapeake, VA 23322-7658 |
refund | John G. Selph | 10/26/2025 | $ 26.03 |
| 1038 Records | Page 4 of 104 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
