Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heller, Justin 2225 Craigo Ct. Vienna, VA 22182 |
Consulting | C. Marston | 07/21/2025 | $ 1600.00 |
| Hughes, Jack 43538 Golden Meadow Circle Ashburn, VA 22314 |
Consulting | C. Marston | 07/21/2025 | $ 2250.00 |
| Layman, Thomas Cooper 138 Catlett Dr Front Royal, VA 22630 |
Consulting | C. Marston | 07/21/2025 | $ 800.00 |
| Sitilides, Elias 8121 Dunsinane Court McLean, VA 22102 |
Consulting | C. Marston | 07/21/2025 | $ 80.00 |
| Vespia Partners 5443 New London Park Dr Fairfax, VA 22032 |
Consulting | C. Marston | 07/21/2025 | $ 2500.00 |
| MailVictory 696 Ladyman Road Sherwood, MI 49089 |
Printing | C. Marston | 07/25/2025 | $ 2550.25 |
| Victory Text LLC 190 Monroe Ave Ste 300 Grand Rapids, MI 49503 |
Texting | C. Marston | 07/28/2025 | $ 1027.29 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
CC Processing | C. Marston | 07/31/2025 | $ 164.60 |
| Dooney, Roarke 1155 103rd St Apt 4B Bay Harbor Islands, VA 33154 |
Consulting | C. Marston | 07/31/2025 | $ 220.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Consulting | C. Marston | 07/31/2025 | $ 1023.43 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
