Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 02/04/2021 | $ 16.02 |
| Grub Hub 111 West Washington St. Ste. 2100 Chicago, IL 60602 |
Food/Beverage | C. Marston | 02/05/2021 | $ 39.59 |
| Northland Cable 254 North Fig Street Moses, WA 98837 |
Utilities | C. Marston | 02/05/2021 | $ 200.64 |
| Red Fox Strategies 3919 Valley Ridge Drive Fairfax, VA 22033 |
Fundraising Consulting | C. Marston | 02/05/2021 | $ 124.74 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Travel | C. Marston | 02/05/2021 | $ 76.31 |
| DeMaria, Laura 1111 Army Navy Drive Apt 311 Arlington, VA 22202 |
Political Consulting | C. Marston | 02/08/2021 | $ 1000.00 |
| Domino's 30 Frank Lloyd Wright Dr Ann Arbor, MI 48106 |
Food/Beverage | C. Marston | 02/08/2021 | $ 28.96 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Travel | C. Marston | 02/08/2021 | $ 24.41 |
| Courtesy Computer Services 13372 S Alto Vista Lane Herriman, UT 84096 |
Online Services | C. Marston | 02/09/2021 | $ 445.10 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 02/09/2021 | $ 13.99 |
| 104 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
