Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wills, Eric 2703 Brownstone Cir Williamsburg, VA 23185-8327 |
Refund | John G. Selph | 12/07/2025 | $ 140.00 |
| wing, Carlotta 322 E River Ct Camanche, IA 52730-1229 |
Refund | John G. Selph | 12/07/2025 | $ 20.82 |
| Alway, Clair PO Box 1733 Blairsden Graeagle, CA 96103-1733 |
Refund | John G. Selph | 12/08/2025 | $ 329.33 |
| Comcast Cable PO Box 70219 Philadelphia, PA 19176-0219 |
Office Expense | John G. Selph | 12/08/2025 | $ 33.79 |
| Fernald, Beverly 2615 Oak Dr Lakewood, CO 80215-7100 |
Refund | John G. Selph | 12/08/2025 | $ 26.03 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Communications | John G. Selph | 12/08/2025 | $ 100.00 |
| Swain, Robert 18634 S Peeples Valley Rd Peeples Valley, AZ 86332-8628 |
Refund | John G. Selph | 12/08/2025 | $ 26.03 |
| Arbusto, Frank B. 3017 Abington Manor Dr Huntingtown, MD 20639-9719 |
Refund | John G. Selph | 12/09/2025 | $ 3140.75 |
| Courtney, Mark 21 Trail Ridge Rd Sapulpa, OK 74066-9314 |
Refund | John G. Selph | 12/09/2025 | $ 50.00 |
| Durns, Dawn 408 Cedar Crest Dr Quakertown, PA 18951-1621 |
Refund | John G. Selph | 12/09/2025 | $ 52.05 |
| 253 Records | Page 12 of 26 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
