Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Marston | 05/11/2025 | $ 187.00 |
| Butler, Cody 629 Bay Wood Trail Chesapeake, VA 23323 |
Consulting | C Marston | 05/12/2025 | $ 2500.00 |
| Leffler, Ben 113 Windsor Court, Suffolk, VA 23434 |
Consulting | C Marston | 05/12/2025 | $ 1000.00 |
| FP1 Strategies, LLC 3001 WASHINGTON BLVD 7TH FLOOR ARLINGTON, VA 22201 |
Printing | C Marston | 05/13/2025 | $ 5018.95 |
| River Stone Chophouse 8032 Harbour View Blvd 3rd Floor Suffolk, VA 23435 |
Food | C Marston | 05/13/2025 | $ 842.44 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Marston | 05/15/2025 | $ 206.00 |
| Communique Inc 265 Jersey Ave, No 102 Virginia Beach, VA 23462 |
Printing | C Marston | 05/16/2025 | $ 400.13 |
| FP1 Strategies, LLC 3001 WASHINGTON BLVD 7TH FLOOR ARLINGTON, VA 22201 |
Printing | C Marston | 05/16/2025 | $ 8500.00 |
| The Coefficient Group LLC 5100 Main St Kansas City, MO 64112 |
Texting | C Marston | 05/16/2025 | $ 676.56 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Marston | 05/17/2025 | $ 227.00 |
| 57 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
