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 | 10/01/2025 | $ 1597.00 |
| The Coefficient Group LLC 5100 Main St Kansas City, MO 64112 |
Texting | C. Marston | 10/02/2025 | $ 803.35 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C. Marston | 10/03/2025 | $ 605.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C. Marston | 10/06/2025 | $ 628.00 |
| Gen2 Solutions, LLC 3001 Washington Boulevard, 7th Floor Arlington, VA 22201 |
Advertising | C. Marston | 10/06/2025 | $ 42945.00 |
| The Coefficient Group LLC 5100 Main St Kansas City, MO 64112 |
Texting | C. Marston | 10/06/2025 | $ 1296.40 |
| Election CFO 320 S Henry St 3rd Floor Alexandria, VA 22314 |
Consulting | C.Marston | 10/07/2025 | $ 1014.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C. Marston | 10/08/2025 | $ 652.00 |
| The Coefficient Group LLC 5100 Main St Kansas City, MO 64112 |
Texting | C. Marston | 10/09/2025 | $ 1071.80 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C. Marston | 10/10/2025 | $ 676.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
