Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vomela Commercial 8000 Grainger Ct Springfield, VA 22153 |
Printing and postage | C. Marston | 10/01/2025 | $ 10258.29 |
| Election CFO 320 South Henry St Floor 3 Alexandria, VA 22314 |
Consulting | C. Marston | 10/02/2025 | $ 560.00 |
| Acquire Digital, LLC 2000 Glen Echo Rd Suite 200 Nashville, TN 37215 |
Advertising | C.Marston | 10/09/2025 | $ 5000.00 |
| Acquire Digital, LLC 2000 Glen Echo Rd Suite 200 Nashville, TN 37215 |
Consulting | C.Marston | 10/10/2025 | $ 1500.00 |
| THM Consulting 23971 64th ave Mattawan, MI 49071 |
Consulting | C.Marston | 10/22/2025 | $ 2977.17 |
| Vomela Commercial 8000 Grainger Ct Springfield, VA 22153 |
Printing | C.Marston | 10/22/2025 | $ 586.18 |
| Anedot 1340 Poydras St, Ste 1770 New Orleans, LA 70112 |
CC Processing | C. Marston | 10/23/2025 | $ 179.80 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
