Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eccleston, Raymond 1592 Gettysvue Way Prescott, AZ 86301-6522 |
Refund | John G. Selph | 11/18/2025 | $ 26.03 |
| Goltman, John 82 Pear St Portsmouth, RI 02871-1240 |
Refund | John G. Selph | 11/18/2025 | $ 104.10 |
| Harwin, Debra 13061 Greenleaf St Studio City, CA 91604-2227 |
Refund | John G. Selph | 11/18/2025 | $ 100.00 |
| Hodges, Carolyn 606 Somerset Ln Foster City, CA 94404-3730 |
Refund | John G. Selph | 11/18/2025 | $ 50.00 |
| Holland, Michael 411 Beach Rose Xing Crosby, TX 77532-4168 |
Refund | John G. Selph | 11/18/2025 | $ 50.00 |
| Hopp, Martha 4532 Adelaide Ave North Chesterfield, VA 23234-3504 |
Refund | John G. Selph | 11/18/2025 | $ 52.05 |
| Iversen, Thomas 506 Avellino Isles Cir Naples, FL 34119-2381 |
Refund | John G. Selph | 11/18/2025 | $ 156.15 |
| Johns, Kim 2439 Amherst St Lynn Haven, FL 32444-3209 |
Refund | John G. Selph | 11/18/2025 | $ 36.44 |
| Leneski, Don 1201 Sycamore Rd Virginia Beach, VA 23452-6022 |
Refund | John G. Selph | 11/18/2025 | $ 260.25 |
| Lindquist, Carl 311 High St Canton, MA 02021-3656 |
Refund | John G. Selph | 11/18/2025 | $ 50.00 |
| 1038 Records | Page 89 of 104 << < 84 85 86 87 88 89 90 91 92 93 94 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
