Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rubertone, Patricia 118 Lakebridge Dr N Kings Park, NY 11754-3950 |
Refund | John G. Selph | 12/23/2025 | $ 20.82 |
| Santomo, Joe 4 Hilltop Rd Mendham, NJ 07945-1244 |
Refund | John G. Selph | 12/23/2025 | $ 36.44 |
| Sellner, George 7540 Jacaranda Bay St Las Vegas, NV 89139-5313 |
Refund | John G. Selph | 12/23/2025 | $ 5.21 |
| Ashley, Micala 1360 Lipscomb Rd Social Circle, GA 30025-3603 |
Refund | John G. Selph | 12/25/2025 | $ 52.05 |
| Callahan, John 12872 Big Bend Rd Saint Louis, MO 63122-5104 |
Refund | John G. Selph | 12/25/2025 | $ 35.00 |
| Carr, Sheryl 4100 Caddington Dr Midlothian, VA 23113-2697 |
Refund | John G. Selph | 12/25/2025 | $ 104.10 |
| Davis, Juliaellen PO Box 20202 Charleston, SC 29413-0202 |
Refund | John G. Selph | 12/25/2025 | $ 23.82 |
| Davis, Steve 3942 Forest Village Dr Kingwood, TX 77339-1815 |
Refund | John G. Selph | 12/25/2025 | $ 50.00 |
| Faulkner, James 2672 Ortiz Ave Woodland, CA 95776-5408 |
Refund | John G. Selph | 12/25/2025 | $ 100.00 |
| Frick, Tom 309 32nd St Manhattan Beach, CA 90266-3950 |
Refund | John G. Selph | 12/25/2025 | $ 408.20 |
| 253 Records | Page 22 of 26 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
