Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.net Gateway PO Box 8999 San Francisco, CA 94128 |
CC Processing | C. Marston | 07/02/2020 | $ 25.00 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Website Expense | C. Marston | 07/06/2020 | $ 16.02 |
| Domino's 30 Frank Lloyd Wright Dr Ann Arbor, MI 48106 |
Food | C. Marston | 07/07/2020 | $ 6.80 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Gas | C. Marston | 07/08/2020 | $ 9.49 |
| REVV 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
CC Processing | C. Marston | 07/11/2020 | $ 2.30 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Gas | C. Marston | 07/17/2020 | $ 18.13 |
| Domino's 30 Frank Lloyd Wright Dr Ann Arbor, MI 48106 |
Food | C. Marston | 07/20/2020 | $ 26.90 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Gas | C. Marston | 07/20/2020 | $ 27.81 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Gas | C. Marston | 07/20/2020 | $ 8.26 |
| WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
CC Processing | C. Marston | 07/28/2020 | $ 19.30 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2020 - 09/30/2020
