Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Butler, Cody 629 Bay Wood Trail Chesapeake, VA 23323 |
Consulting | C Marstom | 05/31/2025 | $ 2500.00 |
| Leffler, Ben 113 Windsor Court, Suffolk, VA 23434 |
Consulting | C Marston | 05/31/2025 | $ 1000.00 |
| Winred Technical Services LLC 1776 Wilson Blvd Suite 305 Arlington, VA 22209 |
Fundraising Fees | C Marston | 05/31/2025 | $ 27.69 |
| The Coefficient Group LLC 5100 Main St Kansas City, MO 64112 |
Texting | C Marston | 06/03/2025 | $ 636.36 |
| Communique Inc 265 Jersey Ave, No 102 Virginia Beach, VA 23462 |
Printing | C Marston | 06/04/2025 | $ 354.61 |
| The Coefficient Group LLC 5100 Main St Kansas City, MO 64112 |
Texting | C Marston | 06/04/2025 | $ 620.76 |
| Winred Technical Services LLC 1776 Wilson Blvd Suite 305 Arlington, VA 22209 |
Fundraising Fees | C Marston | 06/04/2025 | $ 211.23 |
| 57 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2025 - 06/05/2025
