Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS One CVS Drive Woonsocket, RI 02895 |
Office Supplies | C. Marston | 11/24/2020 | $ 10.59 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 11/24/2020 | $ 512.30 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Gas | C. Marston | 11/24/2020 | $ 21.38 |
| Bruce Family Dental 896 S. Mechanic St. Pendleton, SC 29670 |
Dental Treatment for Consultant's Injury | C. Marston | 11/25/2020 | $ 147.00 |
| Grub Hub 111 West Washington St. Ste. 2100 Chicago, IL 60602 |
Food/Beverage | C. Marston | 11/25/2020 | $ 36.22 |
| Uber 555 Market St. San Francisco, CA 94105 |
Travel | C. Marston | 11/25/2020 | $ 6.82 |
| Uber 555 Market St. San Francisco, CA 94105 |
Travel | C. Marston | 11/25/2020 | $ 3.00 |
| Advanced Upstate Endodontrics 101 Fendley St. Clemson, SC 29631 |
Dental Treatment for Consultant's Injury | C. Marston | 11/27/2020 | $ 1514.00 |
| Uber 555 Market St. San Francisco, CA 94105 |
Travel | C. Marston | 11/27/2020 | $ 13.00 |
| Uber 555 Market St. San Francisco, CA 94105 |
Travel | C. Marston | 11/27/2020 | $ 12.29 |
| 102 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
