Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grub Hub 111 West Washington St. Ste. 2100 Chicago, IL 60602 |
Food/Beverage | C. Marston | 12/23/2020 | $ 10.99 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Gas | C. Marston | 12/23/2020 | $ 18.41 |
| Grub Hub 111 West Washington St. Ste. 2100 Chicago, IL 60602 |
Food/Beverage | C. Marston | 12/24/2020 | $ 40.14 |
| Griffin, Kim INFORMATION NEEDED INFORMATION NEEDED, VA 12345 |
Political Consulting | C. Marston | 12/28/2020 | $ 400.00 |
| Heather Mitchell for Delegate PO Box 581 Garrisonville, VA 22463 |
Contribution | C. Marston | 12/28/2020 | $ 100.00 |
| Joe's New York Pizza 685 - By-Pass 123 Seneca, SC 29678 |
Food/Beverage | C. Marston | 12/28/2020 | $ 42.62 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Gas | C. Marston | 12/28/2020 | $ 74.18 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Processing | C. Martston | 12/31/2020 | $ 96.10 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Fundraising Fees | C. Marston | 12/31/2020 | $ 1202.97 |
| Bruce Family Dental 896 S. Mechanic St. Pendleton, SC 29670 |
Dental Treatment for Consultant's Injury | C. Marston | 12/31/2020 | $ 63.00 |
| 102 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
