Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 702 SW 8th St Bentonville, AR 72712 |
Supplies | C. Marston | 08/22/2025 | $ 52.61 |
| Bill.com 6220 America Center Drive Suite 100 San Jose, CA 95002 |
Online Services | C. Marston | 08/25/2025 | $ 28.55 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C. Marston | 08/25/2025 | $ 108.97 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C. Marston | 08/25/2025 | $ 218.76 |
| The Coefficient Group LLC 5100 Main St Kansas City, MO 64112 |
Calls/texting | C. Marston | 08/26/2025 | $ 1196.88 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C.Marston | 08/27/2025 | $ 491.00 |
| Leffler, Ben 113 Windsor Court, Suffolk, VA 23434 |
Consulting | C. Marston | 08/27/2025 | $ 1500.00 |
| Gastler, Bobbi 804 Dunbar Court 804 Dunbar Court, VA 23322 |
Consulting | C. Marston | 08/28/2025 | $ 1500.00 |
| Winred Technical Services LLC 1776 Wilson Blvd Suite 305 Arlington, VA 22209 |
Fundraising Fees | C Marston | 08/31/2025 | $ 111.17 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2025 - 08/31/2025
