Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Headshot Guy 8154 Forest Hill Ave STE 4, Richmond, VA 23235 |
Campaign Materials | Friends of Kelsey Linnehan | 06/16/2025 | $ 250.00 |
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20260-0010 |
Campaign Operations | Friends of Kelsey Linnehan | 06/17/2025 | $ 96.00 |
| X Corp 865 FM1209 Building 2 Bastrop, TX 78602 |
Online Platform Services | Friends of Kelsey Linnehan | 06/20/2025 | $ 8.00 |
| Moo Inc 25 Fairmount Ave East Providence, RI 02914 |
Campaign Materials | Friends of Kelsey Linnehan | 06/21/2025 | $ 73.33 |
| WINRED 4250 Fairfax Dr Ste 600 Arlington, VA 22203 |
Processing Fee | Friends of Kelsey Linnehan | 06/22/2025 | $ 4.10 |
| X Corp 865 FM1209 Building 2 Bastrop, TX 78602 |
X Premium subscription for campaign account visibility | Friends of Kelsey Linnehan | 06/27/2025 | $ 24.21 |
| WINRED 4250 Fairfax Dr Ste 600 Arlington, VA 22203 |
Processing Fee | Friends of Kelsey Linnehan | 06/30/2025 | $ 2.05 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
