Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C.Marston | 09/29/2025 | $ 583.00 |
| Butler, Cody 629 Bay Wood Trail Chesapeake, VA 23323 |
Consulting | C. Marston | 09/30/2025 | $ 2500.00 |
| Gastler, Bobbi 804 Dunbar Court 804 Dunbar Court, VA 23322 |
Consulting | C. Marston | 09/30/2025 | $ 1500.00 |
| Leffler, Ben 113 Windsor Court, Suffolk, VA 23434 |
Consulting | C. Marston | 09/30/2025 | $ 1500.00 |
| Winred Technical Services LLC 1776 Wilson Blvd Suite 305 Arlington, VA 22209 |
Fundraising fees | C. Marston | 09/30/2025 | $ 117.90 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2025 - 09/30/2025
