Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank PO Box 2818 Norfolk, VA 23501 |
Bank Fee | J. Ross | 07/10/2025 | $ 5.00 |
| TowneBank PO Box 2818 Norfolk, VA 23501 |
Bank Fee | J. Ross | 07/31/2025 | $ 20.00 |
| Davis Ad Agency 3200 Pacific Ave Ste 101 Virginia Beach, VA 23451 |
Advertising | J. Ross | 08/05/2025 | $ 14550.45 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | J. Ross | 08/05/2025 | $ 2050.00 |
| Hampton Roads Black Caucus 5741 Cleveland St Ste 230 Virginia Beach, VA 23462 |
Event Sponsorship | J. Ross | 08/05/2025 | $ 600.00 |
| Black Eyed Peas 1005 Lynnhaven Mall Loop Virginia Beach, VA 23452 |
Food/Beverage | J. Ross | 08/11/2025 | $ 7000.00 |
| Kirwin Development Strategies PO Box 6949 Virginia Beach, VA 23456 |
Consulting | J. Ross | 08/14/2025 | $ 2000.00 |
| Ross, Jack J 118 Pinewood Rd Virginia Beach, VA 23451 |
Consulting | J. Ross | 08/14/2025 | $ 7500.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
