Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Consulting | C. Marston | 10/01/2025 | $ 1028.81 |
| Victory Phones Live LLC 190 Monroe Ave NW Ste 300 Grand Rapids, MI 49503 |
Phones | C. Marston | 10/01/2025 | $ 4600.00 |
| Mr Print 440 Medinah Rd Roselle, IL 60172 |
Printing | C. Marston | 10/02/2025 | $ 3263.46 |
| Dooney, Roarke 1155 103rd St Apt 4B Bay Harbor Islands, VA 33154 |
Consulting | C. Marston | 10/06/2025 | $ 157.50 |
| Hughes, Jack 43538 Golden Meadow Circle Ashburn, VA 22314 |
Consulting | C. Marston | 10/06/2025 | $ 2250.00 |
| Layman, Thomas Cooper 138 Catlett Dr Front Royal, VA 22630 |
Consulting | C. Marston | 10/06/2025 | $ 157.50 |
| Vespia Partners 5443 New London Park Dr Fairfax, VA 22032 |
Consulting | C. Marston | 10/06/2025 | $ 2500.00 |
| Gen2 Solutions, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Advertising | C. Marston | 10/07/2025 | $ 50000.00 |
| Gen2 Solutions, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Advertising | C. Marston | 10/10/2025 | $ 56000.00 |
| Victory Phones Live LLC 190 Monroe Ave NW Ste 300 Grand Rapids, MI 49503 |
Phones | C. Marston | 10/13/2025 | $ 5600.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
