Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 140 West St New York, NY 10007 |
Phones | C. Marston | 05/12/2021 | $ 30.50 |
| Food Lion 2110 Executive Dr Salisbury, NC 28145 |
Office Supplies | C. Marston | 05/13/2021 | $ 3.06 |
| Food Lion 2110 Executive Dr Salisbury, NC 28145 |
Office Supplies | C. Marston | 05/13/2021 | $ 10.21 |
| American Legislative Exchange Council 2900 Crystal Drive 6th Floor Arlington, VA 22202 |
Dues | C. Marston | 05/26/2021 | $ 100.00 |
| Verizon 140 West St New York, NY 10007 |
Phones | C. Marston | 05/27/2021 | $ 87.32 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2021 - 05/27/2021
