Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Schneider, Sanford 21040 95th Ave S Boca Raton, FL 33428-1527 |
Refund | John G. Selph | 11/30/2025 | $ 36.44 |
| Snyder, Merry 414 W Division St Itasca, IL 60143-1753 |
Refund | John G. Selph | 11/30/2025 | $ 104.10 |
| Thompson, Lenard 1145 E Barham Dr San Marcos, CA 92078-4538 |
Refund | John G. Selph | 11/30/2025 | $ 10.41 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit card processing fees | John G. Selph | 11/30/2025 | $ 195.00 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit card processing fees | John G. Selph | 11/30/2025 | $ 0.04 |
| Borucki, Jane 4705 W Village Way SE, Apt 1314 Smyrna, GA 30080-2826 |
Refund | John G. Selph | 12/01/2025 | $ 122.85 |
| Cipriani, Noeleen 1003 School St Clawson, MI 48017-1030 |
Refund | John G. Selph | 12/01/2025 | $ 36.44 |
| Coates, Ronald 10706 Sagemeadow Ln Houston, TX 77089-3010 |
Refund | John G. Selph | 12/01/2025 | $ 290.54 |
| Connor, Francis 1087 Green Ln Glen Mills, PA 19342-9602 |
Refund | John G. Selph | 12/01/2025 | $ 50.00 |
| Go Car Wash 2833 Valley Ave Winchester, VA 22601-2629 |
Automobile Maintenance | John G. Selph | 12/01/2025 | $ 20.00 |
| 253 Records | Page 3 of 26 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
