Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Election CFO 320 S Henry St 3rd Floor Alexandria, VA 22314 |
Consulting | C Marston | 06/06/2025 | $ 1043.19 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Marston | 06/06/2025 | $ 334.00 |
| FP1 Strategies, LLC 3001 WASHINGTON BLVD 7TH FLOOR ARLINGTON, VA 22201 |
Printing | C Marston | 06/06/2025 | $ 3857.58 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Marston | 06/09/2025 | $ 368.00 |
| Communique Inc 265 Jersey Ave, No 102 Virginia Beach, VA 23462 |
Printing & Postage | C Marston | 06/10/2025 | $ 346.08 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Marston | 06/10/2025 | $ 405.00 |
| The Coefficient Group LLC 5100 Main St Kansas City, MO 64112 |
Texting | C Marston | 06/10/2025 | $ 1160.52 |
| The Coefficient Group LLC 5100 Main St Kansas City, MO 64112 |
Texting | C Marston | 06/11/2025 | $ 578.40 |
| The Coefficient Group LLC 5100 Main St Kansas City, MO 64112 |
Texting | C Marston | 06/12/2025 | $ 568.08 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Marston | 06/13/2025 | $ 405.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
