Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 12/15/2025 | $ 8.99 |
| ERICKSON, STAN 1210 E Chase Dr Corona, CA 92881-3907 |
Refund | John G. Selph | 12/15/2025 | $ 1210.00 |
| FergusonMcGinnis, Kathryn 3510 Bayberry Pl Oregon, OH 43616-2472 |
Refund | John G. Selph | 12/15/2025 | $ 20.00 |
| Junkins, David 1680 E Whisnand Rd Bloomington, IN 47408-8001 |
Refund | John G. Selph | 12/15/2025 | $ 60.00 |
| Konczyk, Linda 1002 W Eva Ln Mount Prospect, IL 60056-5008 |
Refund | John G. Selph | 12/15/2025 | $ 1043.10 |
| Loftin, Lee 1300 McFarland Blvd NE Tuscaloosa, AL 35406-2283 |
Refund | John G. Selph | 12/15/2025 | $ 1300.00 |
| Sellner, George 7540 Jacaranda Bay St Las Vegas, NV 89139-5313 |
Refund | John G. Selph | 12/15/2025 | $ 5.21 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201-0001 |
Federal withholding and payroll taxes | John G. Selph | 12/15/2025 | $ 254.50 |
| Wold, Philip 25 Browns Ct Mankato, MN 56001-6166 |
Refund | John G. Selph | 12/15/2025 | $ 15.62 |
| ADKINS, ROY 9100 126th Ave Largo, FL 33773-1307 |
Refund | John G. Selph | 12/16/2025 | $ 208.20 |
| 253 Records | Page 17 of 26 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
