Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beckerman, Stuart 537 N Neville St Pittsburgh, PA 15213-2768 |
Refund | John G. Selph | 12/28/2025 | $ 50.00 |
| Bell, Deborah M. 116 Surrey Ln Euless, TX 76039-4211 |
Refund | John G. Selph | 12/28/2025 | $ 10.41 |
| Burne, Colleen 73 Rocky Mountain Rd Southbury, CT 06488-2727 |
Refund | John G. Selph | 12/28/2025 | $ 20.00 |
| Callahan, John 12872 Big Bend Rd Saint Louis, MO 63122-5104 |
Refund | John G. Selph | 12/28/2025 | $ 70.00 |
| Clark, Riley 107 Fairway Dr Abingdon, VA 24211-3615 |
Refund | John G. Selph | 12/28/2025 | $ 381.08 |
| Crisham, Joseph 1212 Eustace Dr Dixon, IL 61021-1738 |
Refund | John G. Selph | 12/28/2025 | $ 750.00 |
| Miller, Anne 6 Ronna Rd Gloucester, MA 01930-1665 |
Refund | John G. Selph | 12/28/2025 | $ 36.44 |
| Sankey, Dawn 5250 Vernon Ave S Edina, MN 55436-2158 |
Refund | John G. Selph | 12/28/2025 | $ 36.44 |
| Sprengel, George 1035 Nettles Blvd Jensen Beach, FL 34957-3384 |
Refund | John G. Selph | 12/28/2025 | $ 100.00 |
| Upton, Billy 2660 Laclede Ave Henrico, VA 23233-2242 |
Refund | John G. Selph | 12/28/2025 | $ 71.44 |
| 253 Records | Page 24 of 26 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
