Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CyberSource 900 Metro Center Blvd Foster City, VA 94404 |
CC Processing | C. Marston | 03/02/2020 | $ 1.80 |
| Authorize.net Gateway PO Box 8999 San Francisco, CA 94128 |
Online Services | C. Marston | 03/03/2020 | $ 25.00 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 03/04/2020 | $ 16.02 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Travel | C. Marston | 03/09/2020 | $ 24.30 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Travel | C. Marston | 03/09/2020 | $ 17.60 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Travel | C. Marston | 03/10/2020 | $ 20.79 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 03/12/2020 | $ 13.99 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2020 - 03/31/2020
