Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gordon, David 643 Crouch Rd Pendleton, SC 29670 |
Political Consulting | C. Marston | 04/19/2021 | $ 1000.00 |
| Grub Hub 111 West Washington St. Ste. 2100 Chicago, IL 60602 |
Food/Beverage | C. Marston | 04/19/2021 | $ 33.50 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Travel | C. Marston | 04/19/2021 | $ 78.46 |
| VRV 340 Brannan Street Suite 100 San Franscisco, CA 94107 |
Online Services | C. Marston | 04/19/2021 | $ 10.67 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 04/22/2021 | $ 12.82 |
| Grub Hub 111 West Washington St. Ste. 2100 Chicago, IL 60602 |
Food/Beverage | C. Marston | 04/22/2021 | $ 36.03 |
| Loundon Conservatives Care PO Box 26141 Alexandria, VA 22313 |
Contribution | C Marston | 04/22/2021 | $ 500.00 |
| Grub Hub 111 West Washington St. Ste. 2100 Chicago, IL 60602 |
Food/Beverage | C. Marston | 04/23/2021 | $ 10.99 |
| Verizon Wireless 1095 Avenue of the Americas New York, NY 10036 |
Phones | C. Marston | 04/23/2021 | $ 64.43 |
| Griffin, Kimberly 211 Wagon Ford Road Easley, SC 29640 |
Administrative Consulting | C. Marston | 04/26/2021 | $ 210.00 |
| 158 Records | Page 3 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
