Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Subway 325 Sub Way Milford, CT 06461 |
Food | C. Marston | 08/05/2020 | $ 9.25 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Website Expense | C. Marston | 08/10/2020 | $ 13.99 |
| Domino's 30 Frank Lloyd Wright Dr Ann Arbor, MI 48106 |
Food | C. Marston | 08/18/2020 | $ 24.40 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Gas | C. Marston | 08/25/2020 | $ 19.09 |
| Domino's 30 Frank Lloyd Wright Dr Ann Arbor, MI 48106 |
Food | C. Marston | 08/26/2020 | $ 26.90 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Website Expense | C. Marston | 09/04/2020 | $ 16.02 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Gas | C. Marston | 09/29/2020 | $ 15.17 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2020 - 09/30/2020
