Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 01/08/2026 | $ 15.00 |
| Goulding, Jim 6020 E Harvard St Scottsdale, AZ 85257-1918 |
Refund | John G. Selph | 01/08/2026 | $ 50.00 |
| Serwanski, Peter 1569 Greens Dairy Rd Deland, FL 32720-2541 |
Refund | John G. Selph | 01/08/2026 | $ 170.97 |
| Sheaffer, Lorean 5851 Arrowhead Dr Foresthill, CA 95631-9686 |
Refund | John G. Selph | 01/08/2026 | $ 17.00 |
| Slater, Victoria 3109 N 22nd St Coeur D Alene, ID 83815-6319 |
Refund | John G. Selph | 01/08/2026 | $ 104.10 |
| Strecker, Linda 2151 Prairie Dr Prosper, TX 75078-4017 |
Refund | John G. Selph | 01/08/2026 | $ 191.98 |
| Taylor, Frederick PO Box 5347 Lakeland, FL 33807-5347 |
Refund | John G. Selph | 01/08/2026 | $ 100.00 |
| Tomon, Patricia 9821 Sunrise Blvd North Royalton, OH 44133-3472 |
Refund | John G. Selph | 01/08/2026 | $ 31.23 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Supplies | John G. Selph | 01/09/2026 | $ 62.09 |
| Davies, James 326 E Industry St Gonzales, LA 70737-3476 |
Refund | John G. Selph | 01/11/2026 | $ 3.00 |
| 268 Records | Page 5 of 27 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2026 - 06/30/2026
