Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Palette, Barbara 16804 Brightling Way Naples, FL 34110-3238 |
Refund | John G. Selph | 12/11/2025 | $ 52.05 |
| Paschal, Mindy 1686 E Summerfalls Dr Meridian, ID 83646-5580 |
Refund | John G. Selph | 12/11/2025 | $ 35.00 |
| Pearson, Joanne 8 Glendale Cir Mays Landing, NJ 08330-4902 |
Refund | John G. Selph | 12/11/2025 | $ 50.00 |
| Reed, Cindy 45 Dyer Pass Plymouth, MA 02360-1816 |
Refund | John G. Selph | 12/11/2025 | $ 52.05 |
| Mailtrack Solutions LLC 2410 Old Milton Pkwy Alpharetta, GA 30009-2108 |
Direct Mail Expense | John G. Selph | 12/12/2025 | $ 4360.57 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Direct Mail Expense | John G. Selph | 12/12/2025 | $ 1381.33 |
| Bieganowski, Joseph 3250 N Lake Pleasant Rd Attica, MI 48412-9381 |
Refund | John G. Selph | 12/14/2025 | $ 100.00 |
| Dowmhsm, Thomas 21421 Knudsen Dr Grosse Ile, MI 48138-1179 |
Refund | John G. Selph | 12/14/2025 | $ 35.00 |
| Droke, Deborah 921 Ditchley Rd Virginia Beach, VA 23451-3740 |
Refund | John G. Selph | 12/14/2025 | $ 50.00 |
| Ennels, Donnalyn 249 W 32nd St Norfolk, VA 23504-1403 |
Refund | John G. Selph | 12/14/2025 | $ 60.00 |
| 253 Records | Page 15 of 26 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
