Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| koch, darrel O. 2915 5th Ave NW Watertown, SD 57201-5848 |
Refund | John G. Selph | 12/07/2025 | $ 52.05 |
| Kuchelmeister, Francis 224 Victoria Ct Montgomery, TX 77356-8441 |
Refund | John G. Selph | 12/07/2025 | $ 100.00 |
| Lim, Jamie 7412 Windy Hill Ct Mc Lean, VA 22102-2800 |
Refund | John G. Selph | 12/07/2025 | $ 15.00 |
| Little, Pete 316 E Bowman Ave Woodland Park, CO 80863-1371 |
Refund | John G. Selph | 12/07/2025 | $ 50.00 |
| McLeod, Doris 3786 Hill Cir Colorado Springs, CO 80904-8101 |
Refund | John G. Selph | 12/07/2025 | $ 28.11 |
| Metes, Mircea 307 Sioux Ct Boulder City, NV 89005-3027 |
Refund | John G. Selph | 12/07/2025 | $ 25.00 |
| Miller, Judy 35 Clingstone Cir Newnan, GA 30265-1765 |
Refund | John G. Selph | 12/07/2025 | $ 1.70 |
| Perkins, Virginia 1762 Anburn Dr Sumter, SC 29154-9035 |
Refund | John G. Selph | 12/07/2025 | $ 36.44 |
| Quinn, Barbara 73 Buena Vista Rd New City, NY 10956-1303 |
Refund | John G. Selph | 12/07/2025 | $ 104.10 |
| Taylor, Judith 4774 E Ute Ct Phoenix, AZ 85044-2001 |
Refund | John G. Selph | 12/07/2025 | $ 36.44 |
| 253 Records | Page 11 of 26 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
