Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reed, Sharon 2400 Portofino Ridge Dr Austin, TX 78735-1721 |
Refund | John G. Selph | 02/22/2026 | $ 50.00 |
| Stuart, Sandra 156 Neptune Dr Brunswick, ME 04011-2881 |
Refund | John G. Selph | 02/22/2026 | $ 249.32 |
| AT and T PO Box 6416 Carol Stream, IL 60197-6416 |
Telephone service | John G. Selph | 02/24/2026 | $ 561.67 |
| Michaels, Suzanne 14677 W. Bell Rd. #282 Surprise, AZ 85374 |
Refund | John G. Selph | 02/24/2026 | $ 10.00 |
| Katto, Mike 4350 Deckerville Rd Deckerville, MI 48427-9200 |
Refund | John G. Selph | 02/25/2026 | $ 52.05 |
| Michaels, Suzanne 14677 W. Bell Rd. #282 Surprise, AZ 85374 |
Refund | John G. Selph | 02/25/2026 | $ 405.00 |
| Lynch, Anne 5408 Zoysia Ct Haymarket, VA 20169-6203 |
Refund | John G. Selph | 02/26/2026 | $ 208.20 |
| Michaels, Suzanne 14677 W. Bell Rd. #282 Surprise, AZ 85374 |
Refund | John G. Selph | 02/26/2026 | $ 90.00 |
| Netflix 121 Albright Wy Los Gatos, CA 95032-1801 |
Subscription | John G. Selph | 02/27/2026 | $ 13.39 |
| WinRed 1603 Capitol Avenue Cheyenne, WY 82001-4562 |
Service fees | John G. Selph | 02/28/2026 | $ 1110.00 |
| 268 Records | Page 17 of 27 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 01/01/2026 - 06/30/2026
