Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Castro, Tina 179 Lilia Pl Kapaa, HI 96746-9687 |
Refund | John G. Selph | 12/10/2025 | $ 2587.86 |
| Foerster, James 1230 Quail Ridge Dr Destin, FL 32541-2920 |
Refund | John G. Selph | 12/10/2025 | $ 26.03 |
| Gallegos, Barbara 1459 Peppoli Loop SE Rio Rancho, NM 87124-8777 |
Refund | John G. Selph | 12/10/2025 | $ 50.00 |
| Hertz, Laurie 101 Mason St Gretna, LA 70053-7017 |
Refund | John G. Selph | 12/10/2025 | $ 5.00 |
| Mack, Carol 15565 W Camino Real Way Surprise, AZ 85374-5460 |
Refund | John G. Selph | 12/10/2025 | $ 20.82 |
| Plunkett sr, Robert 949 SE Westminster Pl Stuart, FL 34997-5591 |
Refund | John G. Selph | 12/10/2025 | $ 26.03 |
| Sinek, Mary 12 Plainfield St Lexington, MA 02421-5806 |
Refund | John G. Selph | 12/10/2025 | $ 35.00 |
| Strecker, Linda 2151 Prairie Dr Prosper, TX 75078-4017 |
Refund | John G. Selph | 12/10/2025 | $ 78.08 |
| Unlimited Conferencing 591 Redwood Hwy Ste 5275 Mill Valley, CA 94941-3014 |
Conferencing services | John G. Selph | 12/10/2025 | $ 17.34 |
| J K Moving Services 44112 Mercure Cir Sterling, VA 20166-2084 |
Office moving | John G. Selph | 12/11/2025 | $ 3052.70 |
| 253 Records | Page 14 of 26 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
