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 | 10/15/2025 | $ 339.90 |
| Gen2 Solutions, LLC 3001 Washington Boulevard, 7th Floor Arlington, VA 22201 |
Advertising | C.Marston | 10/17/2025 | $ 62755.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C.Marston | 10/20/2025 | $ 727.00 |
| FP1 Strategies, LLC 3001 WASHINGTON BLVD 7TH FLOOR ARLINGTON, VA 22201 |
Consulting | C.Marston | 10/20/2025 | $ 2000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C.Marston | 10/21/2025 | $ 753.00 |
| The Coefficient Group LLC 5100 Main St Kansas City, MO 64112 |
Texting | C.Marston | 10/21/2025 | $ 324.30 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C.Marston | 10/22/2025 | $ 124.53 |
| Gen2 Solutions, LLC 3001 Washington Boulevard, 7th Floor Arlington, VA 22201 |
Advertising | C.Marston | 10/22/2025 | $ 85000.13 |
| The Coefficient Group LLC 5100 Main St Kansas City, MO 64112 |
Texting | C.Marston | 10/22/2025 | $ 1339.90 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Contribution | C.Marston | 10/23/2025 | $ 2500.00 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
