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 | 08/19/2021 | $ 40.80 |
| Domino's 30 Frank Lloyd Wright Dr Ann Arbor, MI 48106 |
Food/Beverage | C. Marston | 08/23/2021 | $ 33.30 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 08/23/2021 | $ 12.82 |
| Griffin, Kimberly 211 Wagon Ford Road Easley, SC 29640 |
Administrative Consulting | C. Marston | 08/23/2021 | $ 220.00 |
| Grub Hub 111 West Washington St. Ste. 2100 Chicago, IL 60602 |
Food/Beverage | C. Marston | 08/23/2021 | $ 10.99 |
| DeMaria, Laura 1111 Army Navy Drive Apt 311 Arlington, VA 22202 |
Political Consulting | C. Marston | 08/26/2021 | $ 1000.00 |
| Domino's 30 Frank Lloyd Wright Dr Ann Arbor, MI 48106 |
Food/Beverage | C. Marston | 08/26/2021 | $ 33.30 |
| Savanna Communications LLC 755 Sonne Drive Annapolis, MD 21401 |
Communications Consulting | C. Marston | 08/26/2021 | $ 500.00 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 08/27/2021 | $ 6.41 |
| Verizon Wireless 1095 Avenue of the Americas New York, NY 10036 |
Phones | C. Marston | 08/27/2021 | $ 59.06 |
| 101 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
