Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Acquire Digital, LLC 2000 Glen Echo Rd Suite 200 Nashville, TN 37215 |
Advertising | C.Marston | 10/24/2025 | $ 2500.00 |
| Giuseppe's Ristorante 15120 Washington Street Haymarket, VA 20169 |
Food | C.Marston | 10/29/2025 | $ 457.60 |
| Vomela Commercial 8000 Grainger Ct Springfield, VA 22153 |
Printing and postage | C.Marston | 10/29/2025 | $ 3423.83 |
| Vomela Commercial 8000 Grainger Ct Springfield, VA 22153 |
Printing and postage | C.Marston | 10/29/2025 | $ 7401.34 |
| Grape Ideas 8026 Montour Heights Dr Gainesville, VA 20155 |
Printing | C.Marston | 10/30/2025 | $ 1060.27 |
| 31 Balloons 4504 Jennifer Ln Haymarket, VA 20169 |
Event Supplies | C.Marston | 10/31/2025 | $ 225.00 |
| Anedot 1340 Poydras St, Ste 1770 New Orleans, LA 70112 |
CC Processing | C.Marston | 10/31/2025 | $ 96.00 |
| Election CFO 320 South Henry St Floor 3 Alexandria, VA 22314 |
Consulting | C.Marston | 10/31/2025 | $ 604.60 |
| Wiesbock, Erik 9875 Rainleaf Ct Bristow, VA 20136 |
Event Supplies | C.Marston | 10/31/2025 | $ 110.20 |
| Shane's Signs 17015 Gaines Rd Broad Run, VA 20137 |
Printing | C.Marston | 11/03/2025 | $ 954.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
