Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Services | C. Marston | 07/01/2025 | $ 28.80 |
| Peakland Strategies 403 5th St. Lynchburg, VA 24504-2449 |
Consulting | C. Marston | 07/01/2025 | $ 1500.00 |
| Whitehead Media PO Box 41 Lynchburg, VA 24505 |
Advertising | C. Marston | 07/02/2025 | $ 5000.00 |
| Canva 75 East Santa Clara St. San Jose, CA 95113 |
Online Services | C. Marston | 07/04/2025 | $ 12.99 |
| X Corp 1355 Market St Suite 900 San Francisco, CA 94103 |
Online Services | C. Marston | 07/04/2025 | $ 8.00 |
| Deluxe Business Systems 10030 Philipp Parkway Streetsboro, OH 44241 |
Check Printing | C. Marston | 07/08/2025 | $ 220.25 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Consulting | C. Marston | 07/08/2025 | $ 256.00 |
| Layman, Ashley 150 Emmanuel Court Lynchburg, VA 24502 |
Consulting | C. Marston | 07/15/2025 | $ 1000.00 |
| Friends of A. C. Cordoza 102 Pratt St. Fort Monroe, VA 23651 |
Contribution | C. Marston | 07/16/2025 | $ 250.00 |
| Wix.com 500 Terry A. Francois Blvd. 6th Floor San Francisco, CA 94158 |
Online Services | C. Marston | 07/16/2025 | $ 228.00 |
| 88 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
