Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris, Pamela 103 Cannon Dr Leesburg, GA 31763-4312 |
refund | John G. Selph | 11/23/2025 | $ 26.03 |
| Holder, Gloria J. 715 Maiden Choice Ln Catonsville, MD 21228-5988 |
refund | John G. Selph | 11/23/2025 | $ 109.94 |
| Kennedy, Melissa 4045 Bunch Walnuts Rd Chesapeake, VA 23322-2872 |
refund | John G. Selph | 11/23/2025 | $ 36.44 |
| Lowry, Denise 1404 Birdie Blvd Cairo, NE 68824-2746 |
refund | John G. Selph | 11/23/2025 | $ 35.00 |
| Lyons, Nate 2435 Sutton Rd York, PA 17403-5154 |
refund | John G. Selph | 11/23/2025 | $ 1041.02 |
| Mackey, Bob 849 E Melton Rd Ozark, MO 65721-6810 |
refund | John G. Selph | 11/23/2025 | $ 50.00 |
| Middleton, John 12 Dahlgren Rd Richmond, VA 23238-6104 |
refund | John G. Selph | 11/23/2025 | $ 20.82 |
| Ramey, Fran 2100 Village Living Ct Sugar Land, TX 77479-7158 |
refund | John G. Selph | 11/23/2025 | $ 36.44 |
| Schorlemmer, Vikki PO Box 57 Beeville, TX 78104-0057 |
refund | John G. Selph | 11/23/2025 | $ 104.10 |
| Stewart, Lynn 2388 Cape Arbor Dr Virginia Beach, VA 23451-1540 |
refund | John G. Selph | 11/23/2025 | $ 10.41 |
| 1038 Records | Page 97 of 104 << < 92 93 94 95 96 97 98 99 100 101 102 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
