Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 31 Balloons 4504 Jennifer Ln Haymarket, VA 20169 |
Event supplies | C.Marston | 11/04/2025 | $ 225.00 |
| Giuseppe's Ristorante 15120 Washington Street Haymarket, VA 20169 |
Food | C.Marston | 11/04/2025 | $ 584.06 |
| Acquire Digital, LLC 2000 Glen Echo Rd Suite 200 Nashville, TN 37215 |
Advertising | C.Marston | 11/07/2025 | $ 4500.00 |
| THM Consulting 23971 64th ave Mattawan, MI 49071 |
Consulting | C.Marston | 11/07/2025 | $ 4936.80 |
| Vomela Commercial 8000 Grainger Ct Springfield, VA 22153 |
Printing | C.Marston | 11/07/2025 | $ 629.64 |
| Vomela Commercial 8000 Grainger Ct Springfield, VA 22153 |
Printing | C.Marston | 11/07/2025 | $ 1518.98 |
| THM Consulting 23971 64th ave Mattawan, MI 49071 |
Consulting | C.Marston | 11/10/2025 | $ 3059.77 |
| Forbright 4445 Willard Ave Ste 1000 Chevy Chase, MD 20815 |
Bank Fee | C.Marston | 11/12/2025 | $ 50.00 |
| Anedot 1340 Poydras St, Ste 1770 New Orleans, LA 70112 |
CC Processing | C.Marston | 11/26/2025 | $ 236.40 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/24/2025 - 11/27/2025
