Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 555 Market St. San Francisco, CA 94105 |
Travel | C. Marston | 11/27/2020 | $ 5.00 |
| Uber 555 Market St. San Francisco, CA 94105 |
Travel | C. Marston | 11/27/2020 | $ 5.00 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Gas | C. Marston | 11/30/2020 | $ 26.71 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Gas | C. Marston | 11/30/2020 | $ 23.45 |
| Verizon Wireless 1095 Avenue of the Americas New York, NY 10036 |
Phones | C. Marton | 11/30/2020 | $ 64.29 |
| Name-cheap.com 4600 East Washington St. Ste. 305 Phoeniz, AZ 85034 |
Online Services | C. Marston | 12/01/2020 | $ 57.88 |
| Name-cheap.com 4600 East Washington St. Ste. 305 Phoeniz, AZ 85034 |
Online Services | C. Marston | 12/01/2020 | $ 14.40 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Gas | C. Marston | 12/01/2020 | $ 22.16 |
| Grub Hub 111 West Washington St. Ste. 2100 Chicago, IL 60602 |
Food/Beverage | C. Marston | 12/02/2020 | $ 36.86 |
| Northland Cable 254 North Fig Street Moses, WA 98837 |
Utilities | C. Marston | 12/03/2020 | $ 95.68 |
| 102 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
