Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harrington, Una PO Box 107 Campton, NH 03223-0107 |
Refund | John G. Selph | 12/14/2025 | $ 50.00 |
| Jensen, Wollom 8501 Wendell Dr Alexandria, VA 22308-2159 |
Refund | John G. Selph | 12/14/2025 | $ 72.88 |
| Junkins, David 1680 E Whisnand Rd Bloomington, IN 47408-8001 |
Refund | John G. Selph | 12/14/2025 | $ 35.00 |
| Morio, John 12 Side Hill Rd Westport, CT 06880-2317 |
Refund | John G. Selph | 12/14/2025 | $ 36.44 |
| Nonnenmann, John 3460 Surele Rd Wantagh, NY 11793-3133 |
Refund | John G. Selph | 12/14/2025 | $ 46.85 |
| RANCHER, ALLISON 1462 Maxwell Cir Tuscaloosa, AL 35405-9805 |
Refund | John G. Selph | 12/14/2025 | $ 15.00 |
| Rodriguez, Betty 2807 N 59th Ln Phoenix, AZ 85035-1643 |
Refund | John G. Selph | 12/14/2025 | $ 56.22 |
| Schonauer, Thomas 30394 Mirassou Cir Murrieta, CA 92563-4849 |
Refund | John G. Selph | 12/14/2025 | $ 50.00 |
| Scott, Rowland 12115 Blue Jay Dr Greenwood, DE 19950-4885 |
Refund | John G. Selph | 12/14/2025 | $ 35.00 |
| Spinner, Bebe 3206 29th St Astoria, NY 11106-3458 |
Refund | John G. Selph | 12/14/2025 | $ 10.41 |
| 253 Records | Page 16 of 26 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
