Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alexander, james PO Box 777 Brighton, MI 48116-0777 |
Refund | John G. Selph | 01/01/2026 | $ 15.00 |
| Boyd, Sharon PO Box 1579 Friday Harbor, WA 98250-1579 |
Refund | John G. Selph | 01/01/2026 | $ 41.69 |
| Bryant, Jerry 4820 Augusta Dr Dora, AL 35062-2103 |
Refund | John G. Selph | 01/01/2026 | $ 40.82 |
| Isaacs, Denise 1322 Watauga St Kingsport, TN 37660-4530 |
Refund | John G. Selph | 01/01/2026 | $ 36.44 |
| King, Waverly 803 Kiftsgate Ct Henrico, VA 23229-6076 |
Refund | John G. Selph | 01/01/2026 | $ 100.00 |
| Metes, Mircea 307 Sioux Ct Boulder City, NV 89005-3027 |
Refund | John G. Selph | 01/01/2026 | $ 5.00 |
| Schmidt, Corina 3601 Embudito Dr NE Albuquerque, NM 87111-5536 |
Refund | John G. Selph | 01/01/2026 | $ 50.00 |
| Sexton, Jay 4 Michaux Oaks Rd Gardners, PA 17324-8858 |
Refund | John G. Selph | 01/01/2026 | $ 156.15 |
| Uomoto, Hope 417 S 321st Pl Federal Way, WA 98003-4432 |
Refund | John G. Selph | 01/01/2026 | $ 10.86 |
| Canva 3212 E Cesar Chavez St Austin, TX 78702-4938 |
Software fees | John G. Selph | 01/02/2026 | $ 15.00 |
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Report period: 01/01/2026 - 06/30/2026
