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 | 10/23/2025 | $ 1125.80 |
| The Coefficient Group LLC 5100 Main St Kansas City, MO 64112 |
Texting | C.Marston | 10/23/2025 | $ 907.10 |
| Winred Technical Services LLC 1776 Wilson Blvd Suite 305 Arlington, VA 22209 |
Fundraising Fees | C. Marston | 10/23/2025 | $ 60.63 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2025 - 10/23/2025
