Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gen2 Solutions, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Advertising | C. Marston | 09/05/2025 | $ 45125.00 |
| Gen2 Solutions, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Advertising | C. Marston | 09/16/2025 | $ 59411.00 |
| Assembly Strategies 2213 Poplar Point Road Virginia Beach, VA 23454 |
Printing | C. Marston | 09/22/2025 | $ 2139.45 |
| Dooney, Roarke 1155 103rd St Apt 4B Bay Harbor Islands, VA 33154 |
Consulting | C. Marston | 09/22/2025 | $ 270.00 |
| Gen2 Solutions, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Advertising | C. Marston | 09/22/2025 | $ 51095.00 |
| Hughes, Jack 43538 Golden Meadow Circle Ashburn, VA 22314 |
Consulting | C. Marston | 09/22/2025 | $ 2250.00 |
| Layman, Thomas Cooper 138 Catlett Dr Front Royal, VA 22630 |
Consulting | C. Marston | 09/22/2025 | $ 180.00 |
| Vespia Partners 5443 New London Park Dr Fairfax, VA 22032 |
Consulting | C. Marston | 09/22/2025 | $ 2500.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
CC Processing | C. Marston | 09/30/2025 | $ 876.80 |
| Gen2 Solutions, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Advertising | C. Marston | 09/30/2025 | $ 39500.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2025 - 09/30/2025
