Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FP1 Strategies, LLC 3001 WASHINGTON BLVD 7TH FLOOR ARLINGTON, VA 22201 |
Consutling | C. Marston | 10/10/2025 | $ 3000.00 |
| Gen2 Solutions, LLC 3001 Washington Boulevard, 7th Floor Arlington, VA 22201 |
Advertising | C. Marston | 10/10/2025 | $ 66755.00 |
| The Coefficient Group LLC 5100 Main St Kansas City, MO 64112 |
Texting | C. Marston | 10/10/2025 | $ 657.30 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C. Marston | 10/14/2025 | $ 701.00 |
| The Coefficient Group LLC 5100 Main St Kansas City, MO 64112 |
Texting | C. Marston | 10/14/2025 | $ 344.30 |
| Butler, Cody 629 Bay Wood Trail Chesapeake, VA 23323 |
Consulting | C.Marston | 10/15/2025 | $ 2500.00 |
| FP1 Strategies, LLC 3001 WASHINGTON BLVD 7TH FLOOR ARLINGTON, VA 22201 |
Consulting | C.Marston | 10/15/2025 | $ 3000.00 |
| Gastler, Bobbi 804 Dunbar Court 804 Dunbar Court, VA 23322 |
Consulting | C.Marston | 10/15/2025 | $ 1500.00 |
| Leffler, Ben 113 Windsor Court, Suffolk, VA 23434 |
Consulting | C.Marston | 10/15/2025 | $ 1500.00 |
| The Coefficient Group LLC 5100 Main St Kansas City, MO 64112 |
Texting | C.Marston | 10/15/2025 | $ 1231.30 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
