Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 05/06/2021 | $ 6.41 |
| Gordon, David 643 Crouch Rd Pendleton, SC 29670 |
Political Consulting | C. Marston | 05/06/2021 | $ 750.00 |
| Domino's 30 Frank Lloyd Wright Dr Ann Arbor, MI 48106 |
Food/Beverage | C. Marston | 05/10/2021 | $ 30.71 |
| Epik Holdings Inc 3832 234TH Ave SE Sammamish, WA 98075 |
Online Services | C. Marston | 05/10/2021 | $ 56.84 |
| Epik Holdings Inc 3832 234TH Ave SE Sammamish, WA 98075 |
Online Services | C. Marston | 05/10/2021 | $ 19.90 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 05/10/2021 | $ 6.41 |
| Grub Hub 111 West Washington St. Ste. 2100 Chicago, IL 60602 |
Food/Beverage | C. Marston | 05/10/2021 | $ 37.18 |
| Lyft 185 Berry St Ste 5000 San Francisco, CA 94107 |
Travel | C. Marston | 05/10/2021 | $ 13.00 |
| Lyft 185 Berry St Ste 5000 San Francisco, CA 94107 |
Travel | C. Marston | 05/10/2021 | $ 13.00 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Travel | C. Marston | 05/10/2021 | $ 71.46 |
| 158 Records | Page 6 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
