Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Portuondo, Daisy L 3027 N Edison St Arlington, VA 22207-1806 |
Refund | John G. Selph | 02/16/2026 | $ 72.88 |
| Michaels, Suzanne 14677 W. Bell Rd. #282 Surprise, AZ 85374 |
Refund | John G. Selph | 02/17/2026 | $ 35.00 |
| Portuondo, Daisy L 3027 N Edison St Arlington, VA 22207-1806 |
Refund | John G. Selph | 02/17/2026 | $ 116.61 |
| Ritchie, Jean 107 Abbotswood Pl Mooresville, NC 28117-8206 |
Refund | John G. Selph | 02/17/2026 | $ 16.28 |
| sliteris, evelyn 10650 Missouri Ave Los Angeles, CA 90025-4815 |
Refund | John G. Selph | 02/17/2026 | $ 17.00 |
| Ritchie, Jean 107 Abbotswood Pl Mooresville, NC 28117-8206 |
Refund | John G. Selph | 02/18/2026 | $ 16.28 |
| AmTrust Financial Services Inc. 59 Maiden Ln New York, NY 10038-4502 |
Insurance | John G. Selph | 02/19/2026 | $ 295.00 |
| Burgess, Neal 2763 NE Aldrich Ave Bend, OR 97701-9585 |
Refund | John G. Selph | 02/19/2026 | $ 52.05 |
| Long, Linda 304 Barcus Rd Ruidoso, NM 88345-6837 |
Refund | John G. Selph | 02/19/2026 | $ 208.20 |
| Sharpe, Doug 121 Bebraska Circle Sebastian, FL 32958 |
Refund | John G. Selph | 02/19/2026 | $ 10.00 |
| 268 Records | Page 16 of 27 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2026 - 06/30/2026
