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 | 10/29/2025 | $ 692.20 |
| The Coefficient Group LLC 5100 Main St Kansas City, MO 64112 |
Texting | C.Marston | 10/30/2025 | $ 986.00 |
| The Coefficient Group LLC 5100 Main St Kansas City, MO 64112 |
Texting | C.Marston | 10/31/2025 | $ 770.30 |
| The Coefficient Group LLC 5100 Main St Kansas City, MO 64112 |
Texting | C.Marston | 10/31/2025 | $ 974.50 |
| Winred Technical Services LLC 1776 Wilson Blvd Suite 305 Arlington, VA 22209 |
Fundraising Fees | C.Marston | 10/31/2025 | $ 34.56 |
| Patriot Grassroots 1021 E Lincolnway 503 Cheyenne, WY 82001 |
Consulting | C.Marston | 11/02/2025 | $ 2075.00 |
| The Coefficient Group LLC 5100 Main St Kansas City, MO 64112 |
Texting | C.Marston | 11/02/2025 | $ 1567.80 |
| Battleground Connect 350 Ryman Street STE 300 Missoula, MT 59802 |
Voter Calls | C.Marston | 11/03/2025 | $ 7500.00 |
| Battleground Connect 350 Ryman Street STE 300 Missoula, MT 59802 |
Voter Calls | C.Marston | 11/03/2025 | $ 2500.00 |
| Election CFO 320 S Henry St 3rd Floor Alexandria, VA 22314 |
Consulting | C.Marston | 11/03/2025 | $ 1025.63 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
