Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marshall, Audrey 410 Bradford Grn Nashville, TN 37221-2817 |
Refund | John G. Selph | 12/22/2025 | $ 100.00 |
| McNeer, Sue Ann 13963 Pagehurst Ter Midlothian, VA 23113-6442 |
Refund | John G. Selph | 12/22/2025 | $ 105.00 |
| Normandin, Michael 6 Laforge Dr Coventry, RI 02816-7654 |
Refund | John G. Selph | 12/22/2025 | $ 50.00 |
| Schaffet, Gail 3002 Bennett Point Rd Queenstown, MD 21658-1124 |
Refund | John G. Selph | 12/22/2025 | $ 109.32 |
| Ashley, Micala 1360 Lipscomb Rd Social Circle, GA 30025-3603 |
Refund | John G. Selph | 12/23/2025 | $ 104.10 |
| Ashour, Evelyn 1844 Cedar Dr Severn, MD 21144-1004 |
Refund | John G. Selph | 12/23/2025 | $ 70.00 |
| Brown, Richard 2111 Sunwest Dr Lodi, CA 95242-3712 |
Refund | John G. Selph | 12/23/2025 | $ 156.15 |
| Felix, Silvia 3571 Sunnyhaven Dr San Jose, CA 95117-2956 |
Refund | John G. Selph | 12/23/2025 | $ 52.05 |
| Kelley, Audley PO Box 769 Shingle Springs, CA 95682-0769 |
Refund | John G. Selph | 12/23/2025 | $ 10.41 |
| Riley, Sarah 2260 River Bluffs Dr Jasper, TN 37347-2989 |
Refund | John G. Selph | 12/23/2025 | $ 36.44 |
| 253 Records | Page 21 of 26 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
