Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Griffin, Kimberly 211 Wagon Ford Road Easley, SC 29640 |
Political Consuling | C. Marston | 03/04/2021 | $ 210.00 |
| Courtesy Computer Services 13372 S Alto Vista Lane Herriman, UT 84096 |
Online Services | C. Marston | 03/08/2021 | $ 982.22 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 03/08/2021 | $ 5.99 |
| Grub Hub 111 West Washington St. Ste. 2100 Chicago, IL 60602 |
Food/Beverage | C. Marston | 03/08/2021 | $ 39.59 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Travel | C. Marston | 03/08/2021 | $ 73.97 |
| DeMaria, Laura 1111 Army Navy Drive Apt 311 Arlington, VA 22202 |
Political Consulting | C. Marston | 03/09/2021 | $ 1000.00 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 03/09/2021 | $ 13.99 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Travel | C. Marston | 03/09/2021 | $ 167.37 |
| Fort Hill Natural Gas 311 South Pendleton St. Easley, SC 29640 |
Utilities | C. Marston | 03/11/2021 | $ 328.82 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 03/11/2021 | $ 5.99 |
| 104 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
