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 | 05/27/2021 | $ 32.63 |
| Lyft 185 Berry St Ste 5000 San Francisco, CA 94107 |
Travel | C. Marston | 05/27/2021 | $ 13.00 |
| Lyft 185 Berry St Ste 5000 San Francisco, CA 94107 |
Travel | C. Marston | 05/27/2021 | $ 11.00 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Travel | C. Marston | 05/27/2021 | $ 72.66 |
| DeMaria, Laura 1111 Army Navy Drive Apt 311 Arlington, VA 22202 |
Campaign Consulting | C. Marston | 05/28/2021 | $ 1000.00 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 05/28/2021 | $ 12.82 |
| Gordon, David 643 Crouch Rd Pendleton, SC 29670 |
Political Consulting | C. Marston | 05/28/2021 | $ 750.00 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
Online Services | C. Marston | 06/01/2021 | $ 101.65 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 06/01/2021 | $ 6.41 |
| Grub Hub 111 West Washington St. Ste. 2100 Chicago, IL 60602 |
Food/Beverage | C. Marston | 06/01/2021 | $ 35.71 |
| 158 Records | Page 9 of 16 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
