Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CyberSource 900 Metro Center Blvd Foster City, VA 94404 |
Website Expense | C. Marston | 06/02/2020 | $ 25.00 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Gas | C. Marston | 06/02/2020 | $ 19.87 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Gas | C. Marston | 06/03/2020 | $ 14.77 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Website Expense | C. Marston | 06/04/2020 | $ 16.02 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Gas | C. Marston | 06/04/2020 | $ 12.88 |
| Domino's 30 Frank Lloyd Wright Dr Ann Arbor, MI 48106 |
Food/Beverage | C. Marston | 06/08/2020 | $ 21.91 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Gas | C. Marston | 06/08/2020 | $ 16.78 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Gas | C. Marston | 06/08/2020 | $ 16.78 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Gas | C. Marston | 06/08/2020 | $ 12.88 |
| Verizon Wireless 1095 Avenue of the Americas New York, NY 10036 |
Phone Service | C. Marston | 06/08/2020 | $ 71.40 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
