Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Graziano, Elaine 5804 Green Meadow Dr Greensboro, NC 27410-2506 |
Refund | John G. Selph | 12/09/2025 | $ 36.44 |
| March, Robert 408 Arlene Marie Ln Gardnerville, NV 89460-6567 |
Refund | John G. Selph | 12/09/2025 | $ 100.00 |
| Marshall, Robert 1886 Spruce Creek Blvd Port Orange, FL 32128-6780 |
Refund | John G. Selph | 12/09/2025 | $ 78.08 |
| Palette, Barbara 16804 Brightling Way Naples, FL 34110-3238 |
Refund | John G. Selph | 12/09/2025 | $ 156.15 |
| PORTER, RODNEY 3900 Floyd Blvd Sioux City, IA 51108-1552 |
Refund | John G. Selph | 12/09/2025 | $ 104.10 |
| Tepperman, Jackie 66 Church Rd Millington, NJ 07946-1409 |
Refund | John G. Selph | 12/09/2025 | $ 10.41 |
| Travers, Richard 49 Johnson Ave Medford, MA 02155-1400 |
Refund | John G. Selph | 12/09/2025 | $ 20.82 |
| VanHoose, Jeff 19 SE River Lights Ct Stuart, FL 34996-1803 |
Refund | John G. Selph | 12/09/2025 | $ 52.05 |
| Wolverton, Joseph 7315 Woodman Ave Van Nuys, CA 91405-2774 |
Refund | John G. Selph | 12/09/2025 | $ 62.47 |
| Carey, Robin 13 Kings Ct Hilton Head Island, SC 29926-1612 |
Refund | John G. Selph | 12/10/2025 | $ 36.44 |
| 253 Records | Page 13 of 26 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
