Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pinnacle Pins Inc. 14980 Hwy. 17 Hampstead, NC 28443 |
Campaign Supplies | C. Marston | 07/11/2022 | $ 260.00 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 07/18/2022 | $ 6.41 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 07/18/2022 | $ 84.37 |
| BP 501 Westlake Park Blvd. Houston, TX 77079 |
Travel | C. Marston | 07/20/2022 | $ 51.96 |
| Xpress Stop 8565 Magellan Parkway, Suite 400 Richmond, VA 23227 |
Travel | C. Marston | 07/21/2022 | $ 80.98 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 07/22/2022 | $ 6.41 |
| Stocking Mill Coffee 235 Riverrun Dr. Spartanburg, SC 29303 |
Food/Beverage | C. Marston | 07/25/2022 | $ 68.00 |
| Verizon Wireless 1095 Avenue of the Americas New York, NY 10036 |
Phones | C. Marston | 07/26/2022 | $ 65.68 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 07/28/2022 | $ 6.41 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 07/29/2022 | $ 6.41 |
| 58 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
