Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FP1 Strategies, LLC 3001 WASHINGTON BLVD 7TH FLOOR ARLINGTON, VA 22201 |
Consulting | C Marston | 07/10/2025 | $ 3000.00 |
| Butler, Cody 629 Bay Wood Trail Chesapeake, VA 23323 |
Consulting | C Marston | 07/15/2025 | $ 2500.00 |
| Gastler, Bobbi 804 Dunbar Court 804 Dunbar Court, VA 23322 |
Consulting | C Marston | 07/15/2025 | $ 750.00 |
| Leffler, Ben 113 Windsor Court, Suffolk, VA 23434 |
Consulting | C Marston | 07/15/2025 | $ 1500.00 |
| Swisher, Jacob Wesley 3901 Castaway Court Chesapeake, VA 23321 |
Consulting | C Marston | 07/15/2025 | $ 1000.00 |
| Bill.com 6220 America Center Drive Suite 100 San Jose, CA 95002 |
Online Services | C Marston | 07/23/2025 | $ 27.35 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Marston | 07/23/2025 | $ 349.85 |
| BJs 350 Campus Dr Marlborough, MA 01752 |
Supplies | C Marston | 07/25/2025 | $ 95.01 |
| Orion Creative Media, LLC 12 Rocky Hill Ln New Castle, VA 24127 |
Consulting | C Marston | 07/25/2025 | $ 1350.00 |
| BJs 350 Campus Dr Marlborough, MA 01752 |
Supplies | C Marston | 07/28/2025 | $ 13.77 |
| 59 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
