Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Green, Raymond 821 Val Vista Way Auburn, CA 95603-6058 |
Refund | John G. Selph | 01/11/2026 | $ 50.00 |
| Howard, Pat 1108 nothing Coronado, CA 92120 |
Refund | John G. Selph | 01/11/2026 | $ 100.00 |
| Jahn, Janet 2000 Stonehollow Rd Henrico, VA 23238-5801 |
Refund | John G. Selph | 01/11/2026 | $ 50.00 |
| Proux, Kathryn A. 5414 NE 53rd Ave Portland, OR 97218-2506 |
Refund | John G. Selph | 01/11/2026 | $ 17.70 |
| Riley, Sarah 2260 River Bluffs Dr Jasper, TN 37347-2989 |
Refund | John G. Selph | 01/11/2026 | $ 36.44 |
| Strain, Mary Ann 10409 Falconbridge Dr Henrico, VA 23238-3844 |
Refund | John G. Selph | 01/11/2026 | $ 72.88 |
| Strecker, Linda 2151 Prairie Dr Prosper, TX 75078-4017 |
Refund | John G. Selph | 01/11/2026 | $ 72.26 |
| Vongkhamsy, Sao 1765 Ledo Ave Decatur, GA 30035-1652 |
Refund | John G. Selph | 01/11/2026 | $ 52.05 |
| Unlimited Conferencing 591 Redwood Hwy Ste 5275 Mill Valley, CA 94941-3014 |
Conferencing services | John G. Selph | 01/12/2026 | $ 17.34 |
| Wunch, Mark 2303 Galveston St San Diego, CA 92110-2304 |
Refund | John G. Selph | 01/12/2026 | $ 52.05 |
| 268 Records | Page 6 of 27 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2026 - 06/30/2026
