Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Waffle House 5986 Financial Drive Norcross, GA 30071 |
Food/Beverage | C. Marston | 06/07/2021 | $ 20.82 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Travel | C. Marston | 06/08/2021 | $ 77.78 |
| Grub Hub 111 West Washington St. Ste. 2100 Chicago, IL 60602 |
Food/Beverage | C. Marston | 06/09/2021 | $ 36.80 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 06/10/2021 | $ 6.41 |
| Apple One Apple Park Way Cupertino, CA 95014 |
Office Equipment | C. Marston | 06/11/2021 | $ 1037.74 |
| Grub Hub 111 West Washington St. Ste. 2100 Chicago, IL 60602 |
Food/Beverage | C. Marston | 06/11/2021 | $ 37.45 |
| Saigon Saigon 1101 S Joyce St # B16 Arlington, VA 22202 |
Food/Beverage | C. Marston | 06/11/2021 | $ 18.50 |
| Waffle House 5986 Financial Drive Norcross, GA 30071 |
Food/Beverage | C. Marston | 06/11/2021 | $ 34.63 |
| Domino's 30 Frank Lloyd Wright Dr Ann Arbor, MI 48106 |
Food/Beverage | C. Marston | 06/14/2021 | $ 29.38 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 06/14/2021 | $ 107.88 |
| 158 Records | Page 11 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
