Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Website Expense | C. Marston | 11/10/2020 | $ 70.31 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Gas | C. Marston | 11/10/2020 | $ 18.26 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Website Expense | C. Marston | 11/12/2020 | $ 47.88 |
| Gordon, David 643 Crouch Rd Pendleton, SC 29670 |
Political Consulting | C. Marston | 11/12/2020 | $ 500.00 |
| Grub Hub 111 West Washington St. Ste. 2100 Chicago, IL 60602 |
Food/Beverage | C. Marston | 11/12/2020 | $ 36.25 |
| Gordon, David 643 Crouch Rd Pendleton, SC 29670 |
Political Consulting | C. Marston | 11/16/2020 | $ 1000.00 |
| Grub Hub 111 West Washington St. Ste. 2100 Chicago, IL 60602 |
Food/Beverage | C. Marston | 11/16/2020 | $ 30.05 |
| Grub Hub 111 West Washington St. Ste. 2100 Chicago, IL 60602 |
Food/Beverage | C. Marston | 11/16/2020 | $ 29.26 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Gas | C. Marston | 11/16/2020 | $ 28.78 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Gas | C. Marston | 11/16/2020 | $ 23.57 |
| 102 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
