Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PHILBROOK, Jeffrey 306 Revas Lndg Spring Hill, TN 37174-7532 |
Refund | John G. Selph | 12/03/2025 | $ 104.10 |
| Restivo, Joseph 2249 Baxter Canyon Rd Vista, CA 92081-8331 |
Refund | John G. Selph | 12/03/2025 | $ 36.44 |
| Schroeder, Marcia 7530 El Chaco Dr Buena Park, CA 90620-1840 |
Refund | John G. Selph | 12/03/2025 | $ 36.44 |
| Spencer, Thomas 2114 Snowdrop Dr Bakersfield, CA 93311-3753 |
Refund | John G. Selph | 12/03/2025 | $ 20.82 |
| The National Conference Center 18665 Conference Ctr Dr Leesburg, VA 20176-3890 |
Event expense | John G. Selph | 12/03/2025 | $ 543.78 |
| Watt, Carol 1470 Rhode Island St Loveland, CO 80538-6831 |
Refund | John G. Selph | 12/03/2025 | $ 48.69 |
| Wills, Robin 1110 Mayan Way Austin, TX 78733-2624 |
Refund | John G. Selph | 12/03/2025 | $ 52.05 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 12/04/2025 | $ 2.99 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 12/04/2025 | $ 5.00 |
| Coates, Ronald 10706 Sagemeadow Ln Houston, TX 77089-3010 |
Refund | John G. Selph | 12/04/2025 | $ 104.10 |
| 253 Records | Page 8 of 26 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
