Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heller, Justin 2225 Craigo Ct. Vienna, VA 22182 |
Consulting | C. Marston | 07/31/2025 | $ 1600.00 |
| Layman, Thomas Cooper 138 Catlett Dr Front Royal, VA 22630 |
Consulting | C. Marston | 07/31/2025 | $ 560.00 |
| Sitilides, Elias 8121 Dunsinane Court McLean, VA 22102 |
Consulting | C. Marston | 07/31/2025 | $ 260.00 |
| Vespia Partners 5443 New London Park Dr Fairfax, VA 22032 |
Consulting | C. Marston | 07/31/2025 | $ 2500.00 |
| Hughes, Jack 43538 Golden Meadow Circle Ashburn, VA 22314 |
Consulting | C. Marston | 08/04/2025 | $ 2250.00 |
| Dooney, Roarke 1155 103rd St Apt 4B Bay Harbor Islands, VA 33154 |
Consulting | C. Marston | 08/15/2025 | $ 800.00 |
| Hughes, Jack 43538 Golden Meadow Circle Ashburn, VA 22314 |
Consulting | C. Marston | 08/15/2025 | $ 2250.00 |
| Layman, Thomas Cooper 138 Catlett Dr Front Royal, VA 22630 |
Consulting | C. Marston | 08/15/2025 | $ 740.00 |
| Vespia Partners 5443 New London Park Dr Fairfax, VA 22032 |
Consulting | C. Marston | 08/15/2025 | $ 2500.00 |
| Gen2 Solutions, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Advertising | C. Marston | 08/29/2025 | $ 20000.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
