Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 01/22/2026 | $ 10.00 |
| Belt, Alison 402 Sellers Pl Lathrop, MO 64465-9601 |
Refund | John G. Selph | 01/22/2026 | $ 146.60 |
| Benedict, Mary E 3682 Labrador Ln Suffolk, VA 23434-7056 |
Refund | John G. Selph | 01/22/2026 | $ 10.41 |
| Mock, Thomas 7007 Pinecrest Townes Dr Raleigh, NC 27613-8417 |
Refund | John G. Selph | 01/22/2026 | $ 36.44 |
| Adair, Joy 16641 NW Arizona Dr Beaverton, OR 97006-7309 |
Refund | John G. Selph | 01/25/2026 | $ 35.00 |
| Bowman, Judith 1017 E Jefferson Ave Whitney, TX 76692-2444 |
Refund | John G. Selph | 01/25/2026 | $ 31.24 |
| Flores, Yolanda 5821 Painter Ave Whittier, CA 90601-3738 |
Refund | John G. Selph | 01/25/2026 | $ 26.03 |
| Hooten, Bill 6409 Meadow Hills St NE Albuquerque, NM 87111-6542 |
Refund | John G. Selph | 01/25/2026 | $ 17.70 |
| Keys, Frank L. 603 W Martin Ave Campbell, MO 63933-1411 |
Refund | John G. Selph | 01/25/2026 | $ 124.93 |
| Richman, James 2300 Auburn Ave Dallas, TX 75214-3854 |
Refund | John G. Selph | 01/25/2026 | $ 104.10 |
| 268 Records | Page 11 of 27 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2026 - 06/30/2026
