Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Gas | C. Marston | 06/09/2020 | $ 13.88 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Gas | C. Marston | 06/10/2020 | $ 14.88 |
| Subway 325 Sub Way Milford, CT 06461 |
Food/Beverage | C. Marston | 06/10/2020 | $ 8.93 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Food/Beverags | C. Marston | 06/11/2020 | $ 23.75 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Food/Beverage | C. Marston | 06/12/2020 | $ 19.16 |
| Verizon Wireless 1095 Avenue of the Americas New York, NY 10036 |
Phone Service | C. Marston | 06/12/2020 | $ 71.70 |
| REVV 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
CC Processing | C. Marston | 06/30/2020 | $ 9.77 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2020 - 06/30/2020
