Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Griffin, Kimberly 211 Wagon Ford Road Easley, SC 29640 |
Political Consulting | C. Marston | 06/29/2021 | $ 973.00 |
| Orzco, Meyling Jimenez 111 Patterson St. Apt. 8 Centra, SC 29630 |
Political Consulting | C. Marston | 06/29/2021 | $ 600.00 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Travel | C. Marston | 06/29/2021 | $ 71.67 |
| Subway 325 Sub Way Milford, CT 06461 |
Food/Beverage | C. Marston | 06/29/2021 | $ 22.32 |
| Canva 200 E 6th St Austin, TX 78701 |
Online Services | C. Marston | 06/30/2021 | $ 30.00 |
| Domino's 30 Frank Lloyd Wright Dr Ann Arbor, MI 48106 |
Food/Beverage | C. Marston | 06/30/2021 | $ 30.60 |
| EventBrite 155 5th Street Floor 7 San Francisco, CA 94103 |
Credit Card Processing and Fees | C. Marston | 06/30/2021 | $ 76.37 |
| WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
Credit Card Processing Fees | C. Marston | 06/30/2021 | $ 807.37 |
| 158 Records | Page 16 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 | ||||
Report period: 04/01/2021 - 06/30/2021
