Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chance, Albert 600 Royal Plaza Dr Fort Lauderdale, FL 33301-2520 |
Refund | John G. Selph | 12/07/2025 | $ 520.51 |
| Cosby, Linwood 430 Mosby Blvd Berryville, VA 22611-1454 |
Refund | John G. Selph | 12/07/2025 | $ 104.10 |
| Dinan, Jim 1526 W Firepit Knoll Dr St George, UT 84770-1332 |
Refund | John G. Selph | 12/07/2025 | $ 16.66 |
| DiSarro, Richard Po 9149 Schenectady, NY 12309 |
Refund | John G. Selph | 12/07/2025 | $ 1041.02 |
| Dowmhsm, Thomas 21421 Knudsen Dr Grosse Ile, MI 48138-1179 |
Refund | John G. Selph | 12/07/2025 | $ 35.00 |
| Farrell, Richard 1403 Meadow Rdg Redding, CT 06896-3231 |
Refund | John G. Selph | 12/07/2025 | $ 35.00 |
| Fernald, Beverly 2615 Oak Dr Lakewood, CO 80215-7100 |
Refund | John G. Selph | 12/07/2025 | $ 26.03 |
| Hess, Mike 11823 Towering Oaks Dr Baton Rouge, LA 70810-3162 |
Refund | John G. Selph | 12/07/2025 | $ 124.93 |
| Jones, Alexander 1504 NW 20th St Homestead, FL 33030-2809 |
Refund | John G. Selph | 12/07/2025 | $ 35.40 |
| Kelly, William 803A Sedgefield Dr Mount Laurel, NJ 08054-1854 |
Refund | John G. Selph | 12/07/2025 | $ 52.05 |
| 253 Records | Page 10 of 26 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
