Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McGraw, Linda 7541 Creekview Trl Chagrin Falls, OH 44023-2130 |
Refund | John G. Selph | 12/21/2025 | $ 52.05 |
| Nelson, Kenneth 215 Adams St Denver, CO 80206-5213 |
Refund | John G. Selph | 12/21/2025 | $ 300.00 |
| Nicholson, Sharon 18 Colony Way Gas City, IN 46933-1253 |
Refund | John G. Selph | 12/21/2025 | $ 50.00 |
| Quabius, Judith 2958 Madison St Waukesha, WI 53188-4503 |
Refund | John G. Selph | 12/21/2025 | $ 33.31 |
| Quinn, Barbara 73 Buena Vista Rd New City, NY 10956-1303 |
Refund | John G. Selph | 12/21/2025 | $ 52.05 |
| Redfern, Kenneth 6203 Skahan Ln Austin, TX 78739-1687 |
Refund | John G. Selph | 12/21/2025 | $ 52.05 |
| Richart, Jim 1184 W Back Forty Ct Eagle, ID 83616-6314 |
Refund | John G. Selph | 12/21/2025 | $ 52.05 |
| Wills, Robin 1110 Mayan Way Austin, TX 78733-2624 |
Refund | John G. Selph | 12/21/2025 | $ 52.05 |
| 2652 Group LLC PO Box 26141 Alexandria, VA 22313-6141 |
Legal expenses | John G. Selph | 12/22/2025 | $ 130.95 |
| Apple 1 Apple Park Way Cupertino, CA 95014-0642 |
Storage fees | John G. Selph | 12/22/2025 | $ 10.99 |
| 253 Records | Page 20 of 26 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
