Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Luke, Bonnie 1651 Majestic View Ln Fleming Island, FL 32003-3223 |
Refund | John G. Selph | 11/18/2025 | $ 72.88 |
| Marxhbanks, Diane 16121 Knoll Creek Ave Baton Rouge, LA 70817-1673 |
Refund | John G. Selph | 11/18/2025 | $ 16.66 |
| Maybach, Wayne 8803 Whistling Swan Rd Chesterfield, VA 23838-8942 |
Refund | John G. Selph | 11/18/2025 | $ 100.00 |
| Mazi, Alan 1201 S Liberty Dr Liberty, MO 64068-3152 |
Refund | John G. Selph | 11/18/2025 | $ 8.00 |
| McCarthy, Mary Rita 2202 Churchview Dr Rockford, IL 61107-2561 |
Refund | John G. Selph | 11/18/2025 | $ 2292.32 |
| Mushegain, Richard 404 Plumosa Dr Pasadena, CA 91107-5323 |
Refund | John G. Selph | 11/18/2025 | $ 250.00 |
| Paterno, Anthony 47 Teneyck Ave Greenwood Lake, NY 10925-2860 |
Refund | John G. Selph | 11/18/2025 | $ 25.00 |
| Phillips, Patricia 1960 Treebark Dr Charleston, SC 29414-5956 |
Refund | John G. Selph | 11/18/2025 | $ 26.03 |
| Stuchis, Arthur J 704 19th St Des Moines, IA 50314-1038 |
Refund | John G. Selph | 11/18/2025 | $ 35.00 |
| Teets, John 425 Horsham Rd Horsham, PA 19044-2067 |
Refund | John G. Selph | 11/18/2025 | $ 35.00 |
| 1038 Records | Page 90 of 104 << < 85 86 87 88 89 90 91 92 93 94 95 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
