Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Travel | C. Marston | 07/26/2021 | $ 68.48 |
| Food Lion 7709 HIghway 76 Pendleton, SC 29670 |
Food/Beverage | C. Marston | 07/27/2021 | $ 16.12 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 07/27/2021 | $ 6.41 |
| Waffle House 5986 Financial Drive Norcross, GA 30071 |
Food/Beverage | C. Marston | 07/27/2021 | $ 23.25 |
| DeMaria, Laura 1111 Army Navy Drive Apt 311 Arlington, VA 22202 |
Political Consulting | C. Marston | 07/28/2021 | $ 1000.00 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 07/28/2021 | $ 12.82 |
| Griffin, Kimberly 211 Wagon Ford Road Easley, SC 29640 |
Administrative Consulting | C. Marston | 07/28/2021 | $ 810.00 |
| Orozco, Meyling Jimenez INFORMATION REQUESTED CITY, VA 12345 |
Administrative Consulting | C. Marston | 07/28/2021 | $ 300.00 |
| Quick Trip 4705 South 129th East Ave. Tulsa, OK 74134 |
Travel | C. Marston | 07/28/2021 | $ 58.66 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
Online Services | C. Marston | 07/29/2021 | $ 101.65 |
| 101 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
