Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Subscription | John G. Selph | 01/13/2026 | $ 8.99 |
| Caprio, Izilda 7775 Southampton Ter Tamarac, FL 33321-9114 |
Refund | John G. Selph | 01/13/2026 | $ 62.47 |
| Friery, Linda 3469 Castle Creek Ct Roseville, CA 95661-7354 |
Refund | John G. Selph | 01/13/2026 | $ 15.62 |
| Hooten, Bill 6409 Meadow Hills St NE Albuquerque, NM 87111-6542 |
Refund | John G. Selph | 01/13/2026 | $ 16.66 |
| Junkins, David 1680 E Whisnand Rd Bloomington, IN 47408-8001 |
Refund | John G. Selph | 01/13/2026 | $ 70.00 |
| Mockler, Lysle 1600 Texas St Fort Worth, TX 76102-7506 |
Refund | John G. Selph | 01/13/2026 | $ 20.00 |
| PARDUE, Tom 317 Riverview Dr Church Hill, TN 37642-3630 |
Refund | John G. Selph | 01/13/2026 | $ 36.44 |
| Stagge, Ann 4963 W County Road 240 NW Greensburg, IN 47240-9095 |
Refund | John G. Selph | 01/13/2026 | $ 202.15 |
| Tomon, Patricia 9821 Sunrise Blvd North Royalton, OH 44133-3472 |
Refund | John G. Selph | 01/13/2026 | $ 5.00 |
| Audible 1 Washington St Newark, NJ 07102-3140 |
Subscription | John G. Selph | 01/14/2026 | $ 37.99 |
| 268 Records | Page 7 of 27 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2026 - 06/30/2026
