Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tax1099.com 1 E Center St Fayetteville, AR 72701-5362 |
Electronic filing fees for tax return | John G. Selph | 02/02/2026 | $ 3.45 |
| Halberg, Martin 2797 Rangewood Dr NE Atlanta, GA 30345-1580 |
Refund | John G. Selph | 02/03/2026 | $ 200.00 |
| Hooten, Bill 6409 Meadow Hills St NE Albuquerque, NM 87111-6542 |
Refund | John G. Selph | 02/03/2026 | $ 15.62 |
| Needleman, Nancy 470 Kendall Dr Marco Island, FL 34145-2479 |
Refund | John G. Selph | 02/03/2026 | $ 120.00 |
| Villapando, Cristina 10215 Grovewood Way Fairfax, VA 22032-3250 |
Refund | John G. Selph | 02/03/2026 | $ 36.44 |
| Hooten, Bill 6409 Meadow Hills St NE Albuquerque, NM 87111-6542 |
Refund | John G. Selph | 02/04/2026 | $ 54.14 |
| Jackson, Stuart 221 Hidden Hills Dr Greenville, SC 29605-3267 |
Refund | John G. Selph | 02/04/2026 | $ 104.10 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Credit card processing fees | John G. Selph | 02/05/2026 | $ 45.00 |
| Macdonald, Angus 2501 NE 36th St Lighthouse Point, FL 33064-8159 |
Refund | John G. Selph | 02/05/2026 | $ 250.00 |
| Macdonald, Angus 2501 NE 36th St Lighthouse Point, FL 33064-8159 |
Refund | John G. Selph | 02/05/2026 | $ 50.00 |
| 268 Records | Page 14 of 27 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2026 - 06/30/2026
