Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beals, William 2766 Wildwood Cir Amissville, VA 20106-1881 |
refund | John G. Selph | 11/23/2025 | $ 2879.45 |
| Bond, Gay 6897 Wytham Dr Memphis, TN 38119-8422 |
refund | John G. Selph | 11/23/2025 | $ 51.03 |
| Bronsberg, Sharon 510 N Ellsworth Ave Addison, IL 60101-2917 |
refund | John G. Selph | 11/23/2025 | $ 52.05 |
| Capps, Paul 255 Petersham Rd Phillipston, MA 01331-9602 |
refund | John G. Selph | 11/23/2025 | $ 52.05 |
| Collins, Paul 7440 Live Oak Way Pass Christian, MS 39571-8026 |
refund | John G. Selph | 11/23/2025 | $ 52.05 |
| Cook, William 820 Cady Rd Everett, WA 98203-5010 |
refund | John G. Selph | 11/23/2025 | $ 36.44 |
| England, Richard 2910 N Eastman Rd Longview, TX 75605-5029 |
Refund | John G. Selph | 11/23/2025 | $ 1.04 |
| Gilkey, James 2876 Montana Ave Cincinnati, OH 45211-5917 |
refund | John G. Selph | 11/23/2025 | $ 52.05 |
| Glaze, Steve 1336 W Red Oak Rd Freeport, IL 61032-9092 |
refund | John G. Selph | 11/23/2025 | $ 10.00 |
| Grier, Karen 25 Carrie Pl Sicklerville, NJ 08081-9609 |
refund | John G. Selph | 11/23/2025 | $ 36.44 |
| 1038 Records | Page 96 of 104 << < 91 92 93 94 95 96 97 98 99 100 101 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
