Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy.com 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260 |
Online Services | C.Marston | 12/08/2025 | $ 177.52 |
| X Corp 1355 Market St Suite 900 San Francisco, CA 94103 |
Online Services | C.Marston | 12/08/2025 | $ 8.00 |
| Peakland Strategies 403 5th St. Lynchburg, VA 24504-2449 |
Consulting | C. Marston | 12/15/2025 | $ 1500.00 |
| Friends of John Thomas PO Box 464 Chesterfield, VA 23832 |
Contribution | C. Marston | 12/22/2025 | $ 1000.00 |
| MailChimp 675 Ponce De Leon Ave. Northweast Suite 5000 Atlanta, GA 30308 |
Online Services | C.Marston | 12/22/2025 | $ 605.00 |
| Peake, Mark J. 414 New Britain Dr Lynchburg, VA 24503 |
Mileage Reimbursement | C. Marston | 12/27/2025 | $ 2763.00 |
| Anedot, Inc 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
CC Processing | C. Marston | 12/31/2025 | $ 141.50 |
| Winred Technical Services 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
Fundraising Fees | C.Marston | 12/31/2025 | $ 9.85 |
| 88 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 07/01/2025 - 12/31/2025
