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 | 07/01/2021 | $ 6.41 |
| Savanna Communications LLC 755 Sonne Drive Annapolis, MD 21401 |
Communications Consulting | C. Marston | 07/01/2021 | $ 2000.00 |
| DigitalOcean.com 101 Avenue of the Americas 10th Floor New York, NY 10013 |
Online Services | C. Marston | 07/02/2021 | $ 48.62 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marton | 07/06/2021 | $ 16.02 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 07/06/2021 | $ 6.41 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 07/06/2021 | $ 6.41 |
| Publix 3300 Publix Corporate Parkway Lakeland, FL 33811 |
Food/Beverage | C. Marston | 07/06/2021 | $ 16.36 |
| Red Bowl Asian Bistro 1390 Tiger Blvd. Ste. 210 Clemson, SC 29631 |
Food/Beverage | C. Marston | 07/06/2021 | $ 27.35 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Travel | C. Marston | 07/06/2021 | $ 68.48 |
| Verizon Wireless 1095 Avenue of the Americas New York, NY 10036 |
Phones | C. Marston | 07/06/2021 | $ 128.84 |
| 101 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
