Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grub Hub 111 West Washington St. Ste. 2100 Chicago, IL 60602 |
Food/Beverage | C. Marston | 04/12/2021 | $ 51.83 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Travel | C. Marston | 04/12/2021 | $ 76.47 |
| Subway 325 Sub Way Milford, CT 06461 |
Food/Beverage | C. Marston | 04/12/2021 | $ 10.01 |
| TigerDirect 7795 W. Flagler St. Miami, FL 33144 |
Office Supplies | C. Marston | 04/12/2021 | $ 326.01 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 04/14/2021 | $ 13.99 |
| Griffin, Kimberly 211 Wagon Ford Road Easley, SC 29640 |
Administrative Consulting | C. Marston | 04/14/2021 | $ 425.00 |
| Grub Hub 111 West Washington St. Ste. 2100 Chicago, IL 60602 |
Food/Beverage | C. Marston | 04/14/2021 | $ 46.14 |
| Domino's 30 Frank Lloyd Wright Dr Ann Arbor, MI 48106 |
Food/Beverage | C. Marston | 04/15/2021 | $ 31.99 |
| TigerDirect 7795 W. Flagler St. Miami, FL 33144 |
Office Supplies | C. Marston | 04/15/2021 | $ 13.20 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 04/19/2021 | $ 6.41 |
| 158 Records | Page 2 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
