Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thomas, Clydene 1131 Holmesdale Rd Jacksonville, FL 32207-8819 |
Refund | John G. Selph | 11/18/2025 | $ 36.44 |
| Walton, Lin 234 Barracuda St Hitchcock, TX 77563-2562 |
refund | John G. Selph | 11/18/2025 | $ 7.71 |
| Wells, Lana 869 W Ashworth Rd Green Valley, AZ 85614-5914 |
Refund | John G. Selph | 11/18/2025 | $ 36.44 |
| Wener, Tim 6424 Able St NE Minneapolis, MN 55432-5146 |
Refund | John G. Selph | 11/18/2025 | $ 26.03 |
| Ayoub, Jack 6231 Sandstone Way Clifton, VA 20124-2440 |
Refund | John G. Selph | 11/19/2025 | $ 52.05 |
| Bell, Br 444 RRoad #301 Lombard, IL 60148 |
refund | John G. Selph | 11/19/2025 | $ 35.00 |
| Bethell, Anne 3520 W Great Lakes Rd Enid, OK 73703-1234 |
refund | John G. Selph | 11/19/2025 | $ 100.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255-1596 |
Office rent | John G. Selph | 11/19/2025 | $ 600.00 |
| Haff, Ann 2851 CR962D Alvin, TX 77511 |
refund | John G. Selph | 11/19/2025 | $ 1.04 |
| Johnson, Tom 23639 Landmark School Rd Middleburg, VA 20117-2801 |
refund | John G. Selph | 11/19/2025 | $ 35.00 |
| 1038 Records | Page 91 of 104 << < 86 87 88 89 90 91 92 93 94 95 96 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
