Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 702 SW 8th St. M.S. 0705 Bentonville, AR 72716 |
Office Supplies | C. Marston | 05/10/2021 | $ 37.04 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Travel | C. Marston | 05/13/2021 | $ 75.62 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 05/14/2021 | $ 107.88 |
| Uber 555 Market St. San Francisco, CA 94105 |
Travel | C. Marston | 05/15/2021 | $ 80.53 |
| Griffin, Kimberly 211 Wagon Ford Road Easley, SC 29640 |
Administrative Consulting | C. Marston | 05/17/2021 | $ 210.00 |
| Grub Hub 111 West Washington St. Ste. 2100 Chicago, IL 60602 |
Food/Beverage | C. Marston | 05/17/2021 | $ 33.49 |
| Lyft 185 Berry St Ste 5000 San Francisco, CA 94107 |
Travel | C. Marston | 05/17/2021 | $ 83.00 |
| VRV 340 Brannan Street Suite 100 San Franscisco, CA 94107 |
Online Services | C. Marston | 05/17/2021 | $ 10.67 |
| Arlington Republican Women's Club PO Box 3081 Arlington, VA 22203 |
Event Ticket | C. Marston | 05/18/2021 | $ 25.00 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 05/18/2021 | $ 6.41 |
| 158 Records | Page 7 of 16 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
