Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Swisher, Jacob Wesley 3901 Castaway Court Chesapeake, VA 23321 |
Consulting | C Marston | 06/13/2025 | $ 1000.00 |
| The Coefficient Group LLC 5100 Main St Kansas City, MO 64112 |
Texting | C Marston | 06/13/2025 | $ 893.55 |
| Butler, Cody 629 Bay Wood Trail Chesapeake, VA 23323 |
Consulting | C Marston | 06/15/2025 | $ 2500.00 |
| Leffler, Ben 113 Windsor Court, Suffolk, VA 23434 |
Consulting | C Marston | 06/15/2025 | $ 1000.00 |
| The Coefficient Group LLC 5100 Main St Kansas City, MO 64112 |
Texting | C Marston | 06/16/2025 | $ 1120.56 |
| The Coefficient Group LLC 5100 Main St Kansas City, MO 64112 |
Texting | C Marston | 06/17/2025 | $ 1433.07 |
| The Coefficient Group LLC 5100 Main St Kansas City, MO 64112 |
GOTV calls | C Marston | 06/18/2025 | $ 314.80 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Marston | 06/22/2025 | $ 155.57 |
| Winred Technical Services LLC 1776 Wilson Blvd Suite 305 Arlington, VA 22209 |
Fundraising Fees | C Marston | 06/23/2025 | $ 2.64 |
| Bill.com 6220 America Center Drive Suite 100 San Jose, CA 95002 |
Online Services | C Marston | 06/24/2025 | $ 45.84 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/06/2025 - 06/30/2025
