Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Olson, Richard 23481 Town Creek Dr Lexington Park, MD 20653-6344 |
Refund | John G. Selph | 12/17/2025 | $ 100.00 |
| acree, Neal 441 Meathward Cir Moore, SC 29369-9028 |
Refund | John G. Selph | 12/18/2025 | $ 100.00 |
| McMurray, Jean 662 Shawnee Rd Shelbyville, KY 40065-1982 |
Refund | John G. Selph | 12/18/2025 | $ 72.88 |
| Nelson, Kenneth 215 Adams St Denver, CO 80206-5213 |
Refund | John G. Selph | 12/18/2025 | $ 100.00 |
| Sablan, Ron 5815 Hoop Land Valley Ct Las Vegas, NV 89131-2077 |
Refund | John G. Selph | 12/18/2025 | $ 28.11 |
| Vitali, Theodore 9802 Winternight Ln Saint Louis, MO 63126-3246 |
Refund | John G. Selph | 12/18/2025 | $ 35.00 |
| Wiel, Carol 6017 Sunrise Cir Franklin, TN 37067-8238 |
Refund | John G. Selph | 12/18/2025 | $ 28.11 |
| Winslow, Theresa 4773 Dick Pond Rd Myrtle Beach, SC 29588-6821 |
Refund | John G. Selph | 12/18/2025 | $ 36.44 |
| Hayward, Dane 1105 Mill Rd Dickson, TN 37055-6105 |
Refund | John G. Selph | 12/21/2025 | $ 260.25 |
| Jones, Pamela 2630 Puritan Ct Herndon, VA 20171-2440 |
Refund | John G. Selph | 12/21/2025 | $ 10.41 |
| 253 Records | Page 19 of 26 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
