Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Communique Inc 265 Jersey Ave, No 102 Virginia Beach, VA 23462 |
Printing | C Marston | 03/13/2025 | $ 450.50 |
| Butler, Cody 629 Bay Wood Trail Chesapeake, VA 23323 |
Consulting | C Marston | 03/14/2025 | $ 2500.00 |
| Leffler, Ben 113 Windsor Court, Suffolk, VA 23434 |
Consulting | C Marston | 03/14/2025 | $ 1000.00 |
| FP1 Strategies, LLC 3001 WASHINGTON BLVD 7TH FLOOR ARLINGTON, VA 22201 |
Consulting | C Marston | 03/17/2025 | $ 3000.00 |
| The Coefficient Group LLC 5100 Main St Kansas City, MO 64112 |
Consulting | C Marston | 03/17/2025 | $ 575.16 |
| Winred Technical Services LLC 1776 Wilson Blvd Suite 305 Arlington, VA 22209 |
Fundraising Fees | C Marston | 03/31/2025 | $ 282.22 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 02/21/2025 - 03/31/2025
