Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C.Marston | 11/03/2025 | $ 837.00 |
| Battleground Connect 350 Ryman Street STE 300 Missoula, MT 59802 |
Advertising | C.Marston | 11/04/2025 | $ 1500.00 |
| The Coefficient Group LLC 5100 Main St Kansas City, MO 64112 |
Texting | C.Marston | 11/04/2025 | $ 1490.70 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C.Marston | 11/05/2025 | $ 636.36 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C.Marston | 11/05/2025 | $ 156.24 |
| The Coefficient Group LLC 5100 Main St Kansas City, MO 64112 |
Texting | C.Marston | 11/05/2025 | $ 2490.40 |
| Butler, Cody 629 Bay Wood Trail Chesapeake, VA 23323 |
Consulting | C.Marston | 11/11/2025 | $ 670.00 |
| Gastler, Bobbi 804 Dunbar Court 804 Dunbar Court, VA 23322 |
Consulting | C.Marston | 11/11/2025 | $ 400.00 |
| Leffler, Ben 113 Windsor Court, Suffolk, VA 23434 |
Consulting | C.Marston | 11/11/2025 | $ 400.00 |
| Patriot Grassroots 1021 E Lincolnway 503 Cheyenne, WY 82001 |
Advertising | C.Marston | 11/12/2025 | $ 1950.50 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
