Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Belt, Alison 402 Sellers Pl Lathrop, MO 64465-9601 |
Refund | John G. Selph | 01/14/2026 | $ 26.03 |
| Erickson, Jeff 120 Waterstone Ct Napa, CA 94558-4151 |
Refund | John G. Selph | 01/14/2026 | $ 200.00 |
| Holder, Gloria J. 715 Maiden Choice Ln Catonsville, MD 21228-5988 |
Refund | John G. Selph | 01/14/2026 | $ 104.10 |
| Hooten, Bill 6409 Meadow Hills St NE Albuquerque, NM 87111-6542 |
Refund | John G. Selph | 01/14/2026 | $ 26.03 |
| jewel, allan 9212 Overton Ave San Diego, CA 92123-3542 |
Refund | John G. Selph | 01/14/2026 | $ 70.00 |
| Perkins, John 10528 James Wren Way Fairfax, VA 22030-8120 |
Refund | John G. Selph | 01/14/2026 | $ 52.05 |
| Smith, Esther 2941 Tejas Trl SW Atlanta, GA 30331-2813 |
Refund | John G. Selph | 01/14/2026 | $ 283.20 |
| Williams, Donald 4041 W Eagle St Florence, SC 29501-3700 |
Refund | John G. Selph | 01/14/2026 | $ 16.66 |
| Belt, Alison 402 Sellers Pl Lathrop, MO 64465-9601 |
Refund | John G. Selph | 01/15/2026 | $ 254.93 |
| Cuomo, John 23 London Ln Endicott, NY 13760-4233 |
Refund | John G. Selph | 01/15/2026 | $ 27.00 |
| 268 Records | Page 8 of 27 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2026 - 06/30/2026
