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 | 09/18/2025 | $ 1384.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C. Marston | 09/22/2025 | $ 541.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C. Marston | 09/22/2025 | $ 267.86 |
| Gen2 Solutions, LLC 3001 Washington Boulevard, 7th Floor Arlington, VA 22201 |
Advertising | C. Marston | 09/22/2025 | $ 35305.00 |
| Bill.com 6220 America Center Drive Suite 100 San Jose, CA 95002 |
Online Services | C. Marston | 09/23/2025 | $ 29.80 |
| The Coefficient Group LLC 5100 Main St Kansas City, MO 64112 |
Texting | C. Marston | 09/23/2025 | $ 1198.90 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C. Marston | 09/24/2025 | $ 562.00 |
| Gen2 Solutions, LLC 3001 Washington Boulevard, 7th Floor Arlington, VA 22201 |
Advertising | C.Marston | 09/26/2025 | $ 42945.00 |
| Orion Creative Media, LLC 12 Rocky Hill Ln New Castle, VA 24127 |
Consulting | C. Marston | 09/26/2025 | $ 1625.00 |
| The Coefficient Group LLC 5100 Main St Kansas City, MO 64112 |
Texting | C. Marston | 09/26/2025 | $ 699.50 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
