Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Coefficient Group LLC 5100 Main St Kansas City, MO 64112 |
Texting | C. Marston | 09/09/2025 | $ 686.82 |
| Butler, Cody 629 Bay Wood Trail Chesapeake, VA 23323 |
Consulting | C. Marston | 09/15/2025 | $ 2500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C. Marston | 09/15/2025 | $ 544.78 |
| Gastler, Bobbi 804 Dunbar Court 804 Dunbar Court, VA 23322 |
Consulting | C. Marston | 09/15/2025 | $ 1500.00 |
| Gen2 Solutions, LLC 3001 Washington Boulevard, 7th Floor Arlington, VA 22201 |
Advertising | C. Marston | 09/15/2025 | $ 50657.52 |
| Leffler, Ben 113 Windsor Court, Suffolk, VA 23434 |
Consulting | C. Marston | 09/15/2025 | $ 1500.00 |
| The Coefficient Group LLC 5100 Main St Kansas City, MO 64112 |
Texting | C. Marston | 09/16/2025 | $ 2227.44 |
| FP1 Strategies, LLC 3001 WASHINGTON BLVD 7TH FLOOR ARLINGTON, VA 22201 |
Consulting | C. Marston | 09/17/2025 | $ 7646.00 |
| FP1 Strategies, LLC 3001 WASHINGTON BLVD 7TH FLOOR ARLINGTON, VA 22201 |
Consulting | C. Marston | 09/17/2025 | $ 5900.00 |
| The Coefficient Group LLC 5100 Main St Kansas City, MO 64112 |
Texting | C. Marston | 09/17/2025 | $ 1108.90 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
