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 | 08/06/2021 | $ 6.41 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Travel | C. Marston | 08/09/2021 | $ 72.38 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 08/10/2021 | $ 6.41 |
| Duke Energy 550 South Tryon St. Charlotte, NC 28202 |
Utilities | C. Marston | 08/11/2021 | $ 267.44 |
| Grub Hub 111 West Washington St. Ste. 2100 Chicago, IL 60602 |
Food/Beverage | C. Marston | 08/11/2021 | $ 40.80 |
| Domino's 30 Frank Lloyd Wright Dr Ann Arbor, MI 48106 |
Food/Beverage | C. Marston | 08/12/2021 | $ 12.16 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 08/12/2021 | $ 500.00 |
| Domino's 30 Frank Lloyd Wright Dr Ann Arbor, MI 48106 |
Food/Beverage | C. Marston | 08/16/2021 | $ 32.65 |
| Speedy Mart 229 E. Main St. Pendleton, SC 29670-1307 |
Travel | C. Marston | 08/16/2021 | $ 74.48 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 08/18/2021 | $ 6.41 |
| 101 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
