Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ainsworth, Cameron 2091 Ethan Allen Highway Fairfax, VT 05454 |
Consulting | C. Marston | 10/27/2023 | $ 1500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Online Advertising | C. Marston | 10/27/2023 | $ 300.00 |
| Fox Bryant LLC 855 W Street Suite 2 Lincoln, NE 68508 |
Consulting | C. Marston | 10/27/2023 | $ 27000.00 |
| Gen2 Solutions LLC 3001 Washington Blvd Arlington, VA 22201 |
Consulting | C. Marston | 10/27/2023 | $ 70000.00 |
| Sharpe, Helen 6429 Garland Circle Norfolk, VA 23509 |
Consulting | C. Marston | 10/27/2023 | $ 3500.00 |
| Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank Fee | C. Marston | 10/27/2023 | $ 25.00 |
| Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank Fee | C. Marston | 10/27/2023 | $ 40.00 |
| Dollar Tree 500 Volvo Parkway Chesapeake, VA 23320 |
Campaign Supplies | C. Marston | 10/30/2023 | $ 10.60 |
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Online Advertising | C. Marston | 10/30/2023 | $ 900.00 |
| Gen2 Solutions LLC 3001 Washington Blvd Arlington, VA 22201 |
Consulting | C. Marston | 10/30/2023 | $ 330580.00 |
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Report period: 10/27/2023 - 11/30/2023
