Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Marston | 04/20/2025 | $ 140.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Marston | 04/23/2025 | $ 14.28 |
| FP1 Strategies, LLC 3001 WASHINGTON BLVD 7TH FLOOR ARLINGTON, VA 22201 |
Consulting | C Marston | 04/23/2025 | $ 3000.00 |
| Election CFO 320 S Henry St 3rd Floor Alexandria, VA 22314 |
Consulting | C Marston | 04/25/2025 | $ 1008.40 |
| Election CFO 320 S Henry St 3rd Floor Alexandria, VA 22314 |
Consulting | C Marston | 04/25/2025 | $ 1154.64 |
| The Coefficient Group LLC 5100 Main St Kansas City, MO 64112 |
Texting | C Marston | 04/25/2025 | $ 767.88 |
| Winred Technical Services LLC 1776 Wilson Blvd Suite 305 Arlington, VA 22209 |
Fundraising Fees | C Marston | 04/27/2025 | $ 83.54 |
| Big Woodys Bar and Grill 4200 Portsmouth Blvd Ste 872 Chesapeake, VA 23321 |
Food | C Marston | 04/28/2025 | $ 719.80 |
| Butler, Cody 629 Bay Wood Trail Chesapeake, VA 23323 |
Consulting | C Marston | 04/28/2025 | $ 2500.00 |
| Leffler, Ben 113 Windsor Court, Suffolk, VA 23434 |
Consulting | C Marston | 04/28/2025 | $ 1000.00 |
| 57 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
