Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Butler, Cody 629 Bay Wood Trail Chesapeake, VA 23323 |
Consulting | C. Marston | 09/02/2025 | $ 2500.00 |
| FP1 Strategies, LLC 3001 WASHINGTON BLVD 7TH FLOOR ARLINGTON, VA 22201 |
Consulting | C. Marston | 09/02/2025 | $ 3076.95 |
| FP1 Strategies, LLC 3001 WASHINGTON BLVD 7TH FLOOR ARLINGTON, VA 22201 |
Consulting | C. Marston | 09/02/2025 | $ 69500.00 |
| Orion Creative Media, LLC 12 Rocky Hill Ln New Castle, VA 24127 |
Consulting | C.Marston | 09/02/2025 | $ 1575.00 |
| The Coefficient Group LLC 5100 Main St Kansas City, MO 64112 |
Texting | C. Marston | 09/02/2025 | $ 486.72 |
| The Coefficient Group LLC 5100 Main St Kansas City, MO 64112 |
Texting | C. Marston | 09/02/2025 | $ 1334.64 |
| Gen2 Solutions, LLC 3001 Washington Boulevard, 7th Floor Arlington, VA 22201 |
Advertising | C. Marston | 09/03/2025 | $ 17460.00 |
| Heatherwood Consulting Group LLC PO Box 2096 Aiken, SC 29802 |
Consulting | C. Marston | 09/03/2025 | $ 4745.58 |
| Election CFO 320 S Henry St 3rd Floor Alexandria, VA 22314 |
Consulting | C. Marston | 09/04/2025 | $ 1069.63 |
| FP1 Strategies, LLC 3001 WASHINGTON BLVD 7TH FLOOR ARLINGTON, VA 22201 |
Consulting | C. Marston | 09/05/2025 | $ 22655.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
