Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Butler, Cody 629 Bay Wood Trail Chesapeake, VA 23323 |
Consulting | C Marston | 07/01/2025 | $ 2500.00 |
| Election CFO 320 S Henry St 3rd Floor Alexandria, VA 22314 |
Consulting | C Marston | 07/01/2025 | $ 1042.84 |
| Leffler, Ben 113 Windsor Court, Suffolk, VA 23434 |
Consulting | C Marston | 07/01/2025 | $ 1000.00 |
| FP1 Strategies, LLC 3001 WASHINGTON BLVD 7TH FLOOR ARLINGTON, VA 22201 |
Consulting | C Marston | 07/02/2025 | $ 1500.00 |
| Orion Creative Media, LLC 12 Rocky Hill Ln New Castle, VA 24127 |
Consulting | C Marston | 07/02/2025 | $ 1700.00 |
| Butler, Cody 629 Bay Wood Trail Chesapeake, VA 23323 |
Consulting | C Marston | 07/07/2025 | $ 3000.00 |
| FP1 Strategies, LLC 3001 WASHINGTON BLVD 7TH FLOOR ARLINGTON, VA 22201 |
Printing | C Marston | 07/07/2025 | $ 550.00 |
| Leffler, Ben 113 Windsor Court, Suffolk, VA 23434 |
Consulting | C Marston | 07/07/2025 | $ 1200.00 |
| Deep Creek Ruritan Club PO Box 6934 Chesapeake, VA 23323 |
Venue Rental | C Marston | 07/08/2025 | $ 550.00 |
| Communique Inc 265 Jersey Ave, No 102 Virginia Beach, VA 23462 |
Printing | C Marston | 07/10/2025 | $ 1696.00 |
| 59 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
