Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Gsuite 1600 Amphitheater Pkwy Mountain View, CA 94043-1351 |
Website expense | John G. Selph | 01/02/2026 | $ 28.24 |
| Belt, Alison 402 Sellers Pl Lathrop, MO 64465-9601 |
Refund | John G. Selph | 01/04/2026 | $ 36.44 |
| Miller, Marlene F. 16864 Michael Ct Esparto, CA 95627-2013 |
Refund | John G. Selph | 01/04/2026 | $ 36.44 |
| Robbins, Joanie 944 SEFleming way Stuart, FL 34997 |
Refund | John G. Selph | 01/04/2026 | $ 322.72 |
| Schmidt, Corina 3601 Embudito Dr NE Albuquerque, NM 87111-5536 |
Refund | John G. Selph | 01/04/2026 | $ 52.05 |
| Smith, Lenard 428 Natures Point Ct Fate, TX 75087-1037 |
Refund | John G. Selph | 01/04/2026 | $ 70.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Subscription | John G. Selph | 01/05/2026 | $ 2.99 |
| Aristotle International PO Box 716045 Philadelphia, PA 19171-6045 |
Software fees | John G. Selph | 01/05/2026 | $ 1125.00 |
| Bonsee, Margaret 21224 Trappe Rd Upperville, VA 20184-3010 |
Refund | John G. Selph | 01/05/2026 | $ 52.05 |
| Walker, Priscilla PO Box 1457 Naples, ME 04055-1457 |
Refund | John G. Selph | 01/05/2026 | $ 36.44 |
| 268 Records | Page 2 of 27 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2026 - 06/30/2026
