Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailVictory 696 Ladyman Road Sherwood, MI 49089 |
Printing | C. Marston | 10/14/2025 | $ 2125.00 |
| Dooney, Roarke 1155 103rd St Apt 4B Bay Harbor Islands, VA 33154 |
Consulting | C. Marston | 10/20/2025 | $ 427.50 |
| Gen2 Solutions, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Advertising | C. Marston | 10/20/2025 | $ 80190.00 |
| Hughes, Jack 43538 Golden Meadow Circle Ashburn, VA 22314 |
Consulting | C. Marston | 10/20/2025 | $ 2250.00 |
| Vespia Partners 5443 New London Park Dr Fairfax, VA 22032 |
Consulting | C. Marston | 10/20/2025 | $ 2500.00 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827 |
Printing | C. Marston | 10/21/2025 | $ 1075.00 |
| Victory Phones Live LLC 190 Monroe Ave NW Ste 300 Grand Rapids, MI 49503 |
Phones | C. Marston | 10/21/2025 | $ 7300.00 |
| Victory Text LLC 190 Monroe Ave Ste 300 Grand Rapids, MI 49503 |
Texting | C. Marston | 10/21/2025 | $ 13997.81 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
CC Processing | C. Marston | 10/23/2025 | $ 1717.12 |
| Cumulus 4400 Jenifer St NW Suite 400 Washington, DC 20015 |
Advertising | C. Marston | 10/23/2025 | $ 14940.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2025 - 10/23/2025
