Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SpeedPay - Duke Energy 526 S Church Street Charlotte, NC 28202 |
Utilities | C. Marston | 04/29/2021 | $ 175.55 |
| Gordon, David 643 Crouch Rd Pendleton, SC 29670 |
Political Consulting | C. Marston | 04/30/2021 | $ 500.00 |
| Grub Hub 111 West Washington St. Ste. 2100 Chicago, IL 60602 |
Food/Beverage | C. Marston | 04/30/2021 | $ 37.18 |
| Orzco, Meyling Jimenez 111 Patterson St. Apt. 8 Centra, SC 29630 |
Political Consulting | C. Marston | 04/30/2021 | $ 600.00 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 05/03/2021 | $ 47.88 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 05/03/2021 | $ 6.41 |
| Griffin, Kimberly 211 Wagon Ford Road Easley, SC 29640 |
Administrative Consulting | C. Marston | 05/03/2021 | $ 250.00 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Travel | C. Marston | 05/03/2021 | $ 72.09 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 05/04/2021 | $ 16.02 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 05/04/2021 | $ 5.99 |
| 158 Records | Page 5 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
