Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Childers, Carroll D 3902 Tasha Ln Fredericksburg, VA 22408-0470 |
Refund | John G. Selph | 11/30/2025 | $ 66.66 |
| Corley, Thomas 1955 Quarter Mile Rd Bethlehem, PA 18015-5139 |
Refund | John G. Selph | 11/30/2025 | $ 36.44 |
| Fischer, Daniel 560 Reuter Dr Hastings, MN 55033-8516 |
Refund | John G. Selph | 11/30/2025 | $ 100.00 |
| Keenen, Lisa 211 Disney Dr Coraopolis, PA 15108-3221 |
Refund | John G. Selph | 11/30/2025 | $ 104.10 |
| Lopez, Humberto S. 3901 E Broadway Blvd Tucson, AZ 85711-3452 |
Refund | John G. Selph | 11/30/2025 | $ 1000.00 |
| Murray, Susan 1804 SW 38th Ln Cape Coral, FL 33914-5572 |
Refund | John G. Selph | 11/30/2025 | $ 52.05 |
| Robertson, Kathy 7901 N 163rd East Ct Owasso, OK 74055-5971 |
Refund | John G. Selph | 11/30/2025 | $ 31.24 |
| Rse, John 9005 Coralberry Pl Henrico, VA 23229-7050 |
Refund | John G. Selph | 11/30/2025 | $ 260.25 |
| Scheer, Kathie 221 Route 6N Mahopac, NY 10541-1520 |
Refund | John G. Selph | 11/30/2025 | $ 26.03 |
| Scherrer, Donna 1716 Timber Ln Las Vegas, NV 89108-2421 |
Refund | John G. Selph | 11/30/2025 | $ 36.44 |
| 253 Records | Page 2 of 26 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
