Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Travel | C. Marston | 02/09/2021 | $ 181.00 |
| Gordon, David 643 Crouch Rd Pendleton, SC 29670 |
Political Consulting | C. Marston | 02/11/2021 | $ 1200.00 |
| Grub Hub 111 West Washington St. Ste. 2100 Chicago, IL 60602 |
Food/Beverage | C. Marston | 02/11/2021 | $ 31.18 |
| Grub Hub 111 West Washington St. Ste. 2100 Chicago, IL 60602 |
Food/Beverage | C. Marston | 02/16/2021 | $ 39.59 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Travel | C. Marston | 02/16/2021 | $ 68.89 |
| Griffin, Kimberly 211 Wagon Ford Road Easley, SC 29640 |
Political Consulting | C. Marston | 02/17/2021 | $ 210.00 |
| Tigers to Go 215 Pendleton Rd. Clemson, SC 29631 |
Delivery Service | C. Marston | 02/17/2021 | $ 29.18 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 02/18/2021 | $ 6.41 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 02/22/2021 | $ 12.82 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Travel | C. Marston | 02/22/2021 | $ 77.38 |
| 104 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
