Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Risch, Steve 10019 Castleberry Blvd Pensacola, FL 32526-9176 |
Refund | John G. Selph | 11/16/2025 | $ 26.03 |
| Riskin, Page 13848 S Belle Isis Bay Herriman, UT 84096-1768 |
Refund | John G. Selph | 11/16/2025 | $ 52.05 |
| Roy, Marc 5599 Foxtail Palm Ln Sarasota, FL 34233-2213 |
Refund | John G. Selph | 11/16/2025 | $ 52.05 |
| Stark, Lisa 12551 Bristow Rd Nokesville, VA 20181-3309 |
Refund | John G. Selph | 11/16/2025 | $ 208.20 |
| Stiehr, Linda 6036 Sharp Top Cir Hoschton, GA 30548-4000 |
Refund | John G. Selph | 11/16/2025 | $ 50.00 |
| Walton, Lin 234 Barracuda St Hitchcock, TX 77563-2562 |
Refund | John G. Selph | 11/16/2025 | $ 21.00 |
| welniak, Eugene 1208 W 3rd St Roswell, NM 88201-2047 |
Refund | John G. Selph | 11/16/2025 | $ 50.00 |
| White, Deborah M 15073 Stillfield Pl Centreville, VA 20120-1145 |
Refund | John G. Selph | 11/16/2025 | $ 35.00 |
| Wolpert, LEONARD 649 Ellen Pl Oradell, NJ 07649-1433 |
Refund | John G. Selph | 11/16/2025 | $ 20.00 |
| Wood, Midge 910 S 9th St Midlothian, TX 76065-3836 |
Refund | John G. Selph | 11/16/2025 | $ 27.50 |
| 1038 Records | Page 84 of 104 << < 79 80 81 82 83 84 85 86 87 88 89 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
