Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Griffin, Kimberly 211 Wagon Ford Road Easley, SC 29640 |
Administrative Consulting | C. Marston | 06/14/2021 | $ 425.00 |
Gordon, David 643 Crouch Rd Pendleton, SC 29670 |
Political Consulting | C. Marston | 06/15/2021 | $ 800.00 |
Murphy's Grand Irish Pub 713 King Street Alexandria, VA 22314 |
Food/Beverage | C. Marston | 06/15/2021 | $ 5.89 |
Walmart 702 SW 8th St. M.S. 0705 Bentonville, AR 72716 |
Office Supplies | C. Marston | 06/15/2021 | $ 31.18 |
Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 06/16/2021 | $ 507.95 |
VRV 340 Brannan Street Suite 100 San Franscisco, CA 94107 |
Online Services | C. Marston | 06/16/2021 | $ 10.67 |
Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Travel | C. Marston | 06/17/2021 | $ 68.48 |
TigerDirect 7795 W. Flagler St. Miami, FL 33144 |
Office Supplies | C. Marston | 06/17/2021 | $ 385.18 |
Walmart 702 SW 8th St. M.S. 0705 Bentonville, AR 72716 |
Office Supplies | C. Marston | 06/17/2021 | $ 59.32 |
Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 06/18/2021 | $ 6.41 |
158 Records | Page 12 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> |
Report period: 04/01/2021 - 06/30/2021