Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Byron, John 1002 Otter Mill Way Sun City Center, FL 33573-7045 |
Refund | John G. Selph | 12/16/2025 | $ 26.03 |
| Clayton, Alan 277 N Cobalt Dr Green Valley, AZ 85614-3287 |
Refund | John G. Selph | 12/16/2025 | $ 26.03 |
| Kranseler, Kathy 38315 Red Cedar Dr Palm Desert, CA 92211-1235 |
Refund | John G. Selph | 12/16/2025 | $ 16.00 |
| Kutak, Rosemary 9618 E Glenside Ct Sun Lakes, AZ 85248-7113 |
Refund | John G. Selph | 12/16/2025 | $ 35.00 |
| Matern, Dorothy 9334 S Longwood Dr Chicago, IL 60643-6339 |
Refund | John G. Selph | 12/16/2025 | $ 533.20 |
| Sussman, James 11532 Encino Ave Granada Hills, CA 91344-2206 |
Refund | John G. Selph | 12/16/2025 | $ 500.00 |
| Victory Enterprises Inc. 5200 30th Street NW Davenport, IA 52802 |
Consulting | John G. Selph | 12/16/2025 | $ 300.00 |
| Woolley, Kristine 6391 S Grant Dr Centennial, CO 80121-2224 |
Refund | John G. Selph | 12/16/2025 | $ 52.05 |
| Woolverton, Gary 13276 E 660th Ave Robinson, IL 62454-6377 |
Refund | John G. Selph | 12/16/2025 | $ 52.05 |
| Hill, Rebecca 65 Woodward Ave Gloucester, MA 01930-2450 |
Refund | John G. Selph | 12/17/2025 | $ 50.00 |
| 253 Records | Page 18 of 26 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
