Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michaels, Suzanne 14677 W. Bell Rd. #282 Surprise, AZ 85374 |
Refund | John G. Selph | 03/03/2026 | $ 10.00 |
| Blazier, Theresa 6210 E Arbor Ave Mesa, AZ 85206-6006 |
Refund | John G. Selph | 03/04/2026 | $ 41.65 |
| Carr, Elizabeth 12802 Fairhaven Ext Santa Ana, CA 92705-1358 |
Refund | John G. Selph | 03/05/2026 | $ 41.64 |
| M., MaryAnn 5128 Greyson Creek Dr El Dorado Hills, CA 95762-7719 |
Refund | John G. Selph | 03/05/2026 | $ 50.00 |
| Mueller, Ardelle 3202 north proctor street Tacoma, WA 98407 |
Refund | John G. Selph | 03/05/2026 | $ 322.75 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 03/06/2026 | $ 15.00 |
| Lynch, Anne 5408 Zoysia Ct Haymarket, VA 20169-6203 |
Refund | John G. Selph | 03/08/2026 | $ 244.64 |
| Matacia, Vicki 3909 Buckner Ct Bedford, TX 76021-2408 |
Refund | John G. Selph | 03/08/2026 | $ 20.82 |
| Oliver, Shep 339 Homestead Rd Fairmont, NC 28340-5843 |
Refund | John G. Selph | 03/08/2026 | $ 104.10 |
| Unlimited Conferencing 591 Redwood Hwy Ste 5275 Mill Valley, CA 94941-3014 |
Conferencing services | John G. Selph | 03/10/2026 | $ 17.34 |
| 268 Records | Page 19 of 27 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 01/01/2026 - 06/30/2026
