Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Gas | C. Marston | 07/31/2020 | $ 23.10 |
| Dollar General 100 Mission Ridge Goodlettsville, TN 37072 |
Supplies | C. Marston | 08/03/2020 | $ 30.98 |
| Domino's 30 Frank Lloyd Wright Dr Ann Arbor, MI 48106 |
Food | C. Marston | 08/03/2020 | $ 48.85 |
| Ingles Market PO Box 6676 Asheville, NC 28816 |
Food/Beverages | C. Marston | 08/03/2020 | $ 115.96 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Gas | C. Marston | 08/03/2020 | $ 24.51 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Gas | C. Marston | 08/03/2020 | $ 14.51 |
| UPS Store 501-8 Old Greenville Hwy Clemson, SC 29631 |
Supplies | C. Marston | 08/03/2020 | $ 2.00 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Gas | C. Marston | 08/04/2020 | $ 14.51 |
| FedEx 3875 Airways Module H3 Department 4634 Memphis, TN 38116 |
Shipping | C. Marston | 08/05/2020 | $ 40.46 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Website Expense | C. Marston | 08/05/2020 | $ 16.02 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2020 - 09/30/2020
