Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bill.com 6220 America Center Drive Suite 100 San Jose, CA 95002 |
Online Services | C.Marston | 10/24/2025 | $ 30.29 |
| Gen2 Solutions, LLC 3001 Washington Boulevard, 7th Floor Arlington, VA 22201 |
Advertising | C.Marston | 10/24/2025 | $ 57785.23 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C.Marston | 10/27/2025 | $ 780.00 |
| Orion Creative Media, LLC 12 Rocky Hill Ln New Castle, VA 24127 |
Consulting | C.Marston | 10/27/2025 | $ 2350.00 |
| The Coefficient Group LLC 5100 Main St Kansas City, MO 64112 |
Texting | C.Marston | 10/28/2025 | $ 1969.30 |
| Butler, Cody 629 Bay Wood Trail Chesapeake, VA 23323 |
Consulting | C.Marston | 10/29/2025 | $ 2500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C.Marston | 10/29/2025 | $ 808.00 |
| Gastler, Bobbi 804 Dunbar Court 804 Dunbar Court, VA 23322 |
Consulting | C.Marston | 10/29/2025 | $ 1500.00 |
| Leffler, Ben 113 Windsor Court, Suffolk, VA 23434 |
Consulting | C.Marston | 10/29/2025 | $ 1500.00 |
| Patriot Grassroots 1021 E Lincolnway 503 Cheyenne, WY 82001 |
Consulting | C.Marston | 10/29/2025 | $ 1500.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
