Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy.com 100 S. Mill Ave Suite 1600 Tempe, AZ 85281 |
Online Services | C.Marston | 10/29/2025 | $ 21.99 |
| Paxton, Sam 1198 hassell road Chesapeake, VA 23320 |
Consulting | C.Marston | 10/29/2025 | $ 1000.00 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134 |
Food | C.Marston | 10/29/2025 | $ 15.02 |
| UPS 55 Glenlake Parkway NE Atlanta, GA 30328 |
Shipping | C.Marston | 10/30/2025 | $ 4.88 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
CC Processing | C.Marston | 10/31/2025 | $ 84.42 |
| Election CFO 320 s Henry St Floor3 Alexandria, VA 22314 |
Consulting | C.Marston | 10/31/2025 | $ 1517.63 |
| Global Portsmouth 6600 Plaza Drive Suite 307 New Orleans, LA 70127 |
Parking | C.Marston | 10/31/2025 | $ 18.46 |
| Publix 3300 Publix Corporate Parkway Lakeland, FL 33811 |
Food | C.Marston | 10/31/2025 | $ 71.42 |
| Uncorkd 115 W Washington St Suffolk, VA 23434 |
Food | C.Marston | 10/31/2025 | $ 26.06 |
| McDonalds 110 N. Carpenter St Chicago, IL 60607 |
Food | C Marston | 11/04/2025 | $ 3.37 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
