Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Domino's 30 Frank Lloyd Wright Dr Ann Arbor, MI 48106 |
Food/Beverage | C. Marston | 07/07/2021 | $ 30.60 |
| Gordon, David 643 Crouch Rd Pendleton, SC 29670 |
Political Consulting | C. Marston | 07/07/2021 | $ 1000.00 |
| Courtesy Computer Services 13372 S Alto Vista Lane Herriman, UT 84096 |
Online Services | C. Marston | 07/08/2021 | $ 794.17 |
| GoFundMe, Inc. 855 Jefferson Ave. Redwood, CA 94063 |
Contribution | C. Marston | 07/08/2021 | $ 100.00 |
| Northland Cable 254 North Fig Street Moses, WA 98837 |
Utilities | C. Marston | 07/08/2021 | $ 202.76 |
| Chick-Fil-A 5200 Buffington Rd. Atlanta, GA 30349 |
Food/Beverage | C. Marston | 07/12/2021 | $ 8.81 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 07/12/2021 | $ 5.99 |
| Griffin, Kimberly 211 Wagon Ford Road Easley, SC 29640 |
Campaign Consulting | C. Marston | 07/13/2021 | $ 570.00 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Travel | C. Marston | 07/13/2021 | $ 68.48 |
| Subway 325 Sub Way Milford, CT 06461 |
Food/Beverage | C. Marston | 07/13/2021 | $ 24.61 |
| 101 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
