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 | 01/15/2026 | $ 100.00 |
| Mary, Mary 19693 Battery Park Rd Smithfield, VA 23430-5674 |
Refund | John G. Selph | 01/15/2026 | $ 36.44 |
| Poole, Charlie 6201nw29th trrrace Kansas City, MO 64151 |
Refund | John G. Selph | 01/15/2026 | $ 26.03 |
| Siegel, Rebecca 1267 Dartmouth Ct Alexandria, VA 22314-4784 |
Refund | John G. Selph | 01/15/2026 | $ 100.00 |
| St JEAN, Janet 13113 Overbrook Ln Bowie, MD 20715-1150 |
Refund | John G. Selph | 01/15/2026 | $ 62.46 |
| Belt, Alison 402 Sellers Pl Lathrop, MO 64465-9601 |
Refund | John G. Selph | 01/19/2026 | $ 25.83 |
| Geduldig, Cheryl 4020 Fort Worth Ave Alexandria, VA 22304-1713 |
Refund | John G. Selph | 01/19/2026 | $ 36.44 |
| Goulding, Jim 1116 S Harmony Ct Spokane Valley, WA 99016-5109 |
Refund | John G. Selph | 01/19/2026 | $ 25.00 |
| Mattock, Dennis 712 San Martin Pl Thousand Oaks, CA 91360-1322 |
Refund | John G. Selph | 01/19/2026 | $ 104.10 |
| St JEAN, Janet 13113 Overbrook Ln Bowie, MD 20715-1150 |
Refund | John G. Selph | 01/19/2026 | $ 20.82 |
| 268 Records | Page 9 of 27 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2026 - 06/30/2026
