Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 702 SW 8th St Bentonville, AR 72712 |
Supplies | C Marston | 07/28/2025 | $ 69.68 |
| Communique Inc 265 Jersey Ave, No 102 Virginia Beach, VA 23462 |
Prinnting | B Hankins | 07/29/2025 | $ 678.40 |
| Butler, Cody 629 Bay Wood Trail Chesapeake, VA 23323 |
Consulting | C Marston | 07/30/2025 | $ 2500.00 |
| Gastler, Bobbi 804 Dunbar Court 804 Dunbar Court, VA 23322 |
Consulting | C Marston | 07/30/2025 | $ 1500.00 |
| Leffler, Ben 113 Windsor Court, Suffolk, VA 23434 |
Consulting | C Marston | 07/30/2025 | $ 1500.00 |
| USPS 475 LEnfant Plaza, SW Washington, DC 20260 |
PO Box rental | C Marston | 07/30/2025 | $ 122.00 |
| Winred Technical Services LLC 1776 Wilson Blvd Suite 305 Arlington, VA 22209 |
Fundraising Fees | C Marston | 07/31/2025 | $ 83.22 |
| Election CFO 320 S Henry St 3rd Floor Alexandria, VA 22314 |
Consulting | C Marston | 08/01/2025 | $ 1021.63 |
| Curated Events 1111 International Plaza Chesapeake, VA 23323 |
Event Supplies | C Marston | 08/04/2025 | $ 216.92 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Marston | 08/04/2025 | $ 446.00 |
| 59 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
