Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CyberSource 900 Metro Center Blvd Foster City, VA 94404 |
Website Expense | C. Marston | 04/02/2020 | $ 25.00 |
| CyberSource 900 Metro Center Blvd Foster City, VA 94404 |
Website Expense | C. Marston | 04/02/2020 | $ 0.30 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Website Expense | C. Marston | 04/06/2020 | $ 16.02 |
| CyberSource 900 Metro Center Blvd Foster City, VA 94404 |
Website Expense | C. Marston | 05/04/2020 | $ 25.00 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Website Expense | C. Marston | 05/04/2020 | $ 16.02 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Website Expense | C. Marston | 05/18/2020 | $ 13.99 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Gas | C. Marston | 05/27/2020 | $ 21.76 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Gas | C. Marston | 05/29/2020 | $ 12.88 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Gas | C. Marston | 06/01/2020 | $ 18.86 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Gas | C. Marston | 06/01/2020 | $ 14.77 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
