Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Gas | C. Marston | 12/03/2020 | $ 21.98 |
| Ashby Law 1359 Columbia Park Trail Richland, WA 99336 |
Legal Services | C. Marston | 12/04/2020 | $ 1940.62 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Website Expense | C. Marston | 12/04/2020 | $ 16.02 |
| Grub Hub 111 West Washington St. Ste. 2100 Chicago, IL 60602 |
Food/Beverage | C. Marston | 12/04/2020 | $ 37.06 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Gas | C. Marston | 12/04/2020 | $ 18.36 |
| Dollar General 100 Mission Ridge Goodlettsville, TN 37072 |
Office Supplies | C. Marston | 12/07/2020 | $ 57.46 |
| Domino's 30 Frank Lloyd Wright Dr Ann Arbor, MI 48106 |
Food/Beverage | C. Marston | 12/07/2020 | $ 26.14 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Gas | C. Marston | 12/07/2020 | $ 20.17 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Gas | C. Marston | 12/07/2020 | $ 17.00 |
| TigerDirect 7795 W. Flagler St. Miami, FL 33144 |
Office Supplies | C. Marston | 12/07/2020 | $ 76.24 |
| 102 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
