Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 1095 Avenue of the Americas New York, NY 10036 |
Phones | C. Marston | 12/07/2020 | $ 64.29 |
| Gordon, David 643 Crouch Rd Pendleton, SC 29670 |
Political Consulting | C. Marston | 12/08/2020 | $ 1250.00 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Website Expense | C. Marston | 12/09/2020 | $ 13.99 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Gas | C. Marston | 12/09/2020 | $ 16.98 |
| TigerDirect 7795 W. Flagler St. Miami, FL 33144 |
Office Supplies | C. Marston | 12/10/2020 | $ 43.56 |
| Domino's 30 Frank Lloyd Wright Dr Ann Arbor, MI 48106 |
Food/Beverage | C. Marston | 12/14/2020 | $ 26.14 |
| Grub Hub 111 West Washington St. Ste. 2100 Chicago, IL 60602 |
Food/Beverage | C. Marston | 12/14/2020 | $ 27.49 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Gas | C. Marston | 12/14/2020 | $ 20.40 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Food/Beverage | C. Marston | 12/14/2020 | $ 2.30 |
| Tigers to Go 215 Pendleton Rd. Clemson, SC 29631 |
Delivery Service | C. Marston | 12/14/2020 | $ 37.89 |
| 102 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
