Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jolivette, Steven 12119 Stirrup Rd Reston, VA 20191-2103 |
refund | John G. Selph | 11/19/2025 | $ 200.00 |
| Lawson, Krystal 4312 Flowerfield Rd Circle Pines, MN 55014-3616 |
refund | John G. Selph | 11/19/2025 | $ 104.10 |
| Mangeney, John PO Box 355 Dublin, PA 18917-0355 |
refund | John G. Selph | 11/19/2025 | $ 50.00 |
| Markham, John 411 Rainbow Dr Staunton, VA 24401-2139 |
refund | John G. Selph | 11/19/2025 | $ 104.10 |
| Mota, John 2003 Elmridge Dr Arlington, TX 76012-2213 |
refund | John G. Selph | 11/19/2025 | $ 25.00 |
| Niccoli, Paul 4638 E Villa Maria Dr Phoenix, AZ 85032-9520 |
refund | John G. Selph | 11/19/2025 | $ 26.03 |
| ONeil, Peggy 901 Homestead Dr Alva, OK 73717-3621 |
refund | John G. Selph | 11/19/2025 | $ 15.62 |
| Shinn, Charles 6637 W Hinsdale Ave Littleton, CO 80128-4511 |
refund | John G. Selph | 11/19/2025 | $ 260.25 |
| Smith, Brenda PO Box 2121 Harrison, AR 72602-2121 |
refund | John G. Selph | 11/19/2025 | $ 26.03 |
| Starr, Rebecca 9356 W Auburn Ave Denver, CO 80227-2255 |
refund | John G. Selph | 11/19/2025 | $ 36.44 |
| 1038 Records | Page 92 of 104 << < 87 88 89 90 91 92 93 94 95 96 97 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
