Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Domino's 30 Frank Lloyd Wright Dr Ann Arbor, MI 48106 |
Food/Beverage | C. Marston | 01/04/2021 | $ 37.57 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 01/04/2021 | $ 16.02 |
| Joe's New York Pizza 685 - By-Pass 123 Seneca, SC 29678 |
Food/Beverage | C. Marston | 01/04/2021 | $ 25.19 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Travel | C. Marston | 01/04/2021 | $ 66.01 |
| Verizon Wireless 1095 Avenue of the Americas New York, NY 10036 |
Phones | C. Marston | 01/05/2021 | $ 59.05 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 01/11/2021 | $ 13.99 |
| Gordon, David 643 Crouch Rd Pendleton, SC 29670 |
Consulting | C. Marston | 01/11/2021 | $ 1250.00 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Travel | C. Marston | 01/11/2021 | $ 70.91 |
| Epik Holdings Inc 3832 234TH Ave SE Sammamish?, WA 98075 |
Online services | C. Marston | 01/14/2021 | $ 19.09 |
| Griffin, Kimberly 211 Wagon Ford Road Easley, SC 29640 |
Consulting | C. Marston | 01/14/2021 | $ 110.00 |
| 104 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
