Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Gas | C. Marston | 12/15/2020 | $ 20.59 |
| Grub Hub 111 West Washington St. Ste. 2100 Chicago, IL 60602 |
Food/Beverage | C. Marston | 12/16/2020 | $ 31.18 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Website Expense | C. Marston | 12/18/2020 | $ 6.41 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Gas | C. Marston | 12/18/2020 | $ 22.40 |
| Domino's 30 Frank Lloyd Wright Dr Ann Arbor, MI 48106 |
Food/Beverage | C. Marston | 12/21/2020 | $ 26.14 |
| Grub Hub 111 West Washington St. Ste. 2100 Chicago, IL 60602 |
Food/Beverage | C. Marston | 12/21/2020 | $ 39.59 |
| Grub Hub 111 West Washington St. Ste. 2100 Chicago, IL 60602 |
Food/Beverage | C. Marston | 12/21/2020 | $ 26.14 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Gas | C. Marston | 12/21/2020 | $ 23.57 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Gas | C. Marston | 12/21/2020 | $ 22.40 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Website Expense | C. Marston | 12/22/2020 | $ 12.82 |
| 102 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
