Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 354 Oyster Point Blvd South San Francisco, VA 94080 |
CC Processing | J. Ross | 09/01/2025 | $ 208.02 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | J. Ross | 09/04/2025 | $ 1000.00 |
| Kirwin Development Strategies PO Box 6949 Virginia Beach, VA 23456 |
Consutling | J. Ross | 09/04/2025 | $ 2000.00 |
| MSP Design Group 641 Phoenix Dr Virginia Beach, VA 23452 |
Promotional Products | J. Ross | 09/04/2025 | $ 32012.00 |
| LINK Public Affairs 1402 Belleville St Richmond, VA 23230 |
Public Affairs Consulting | J. Ross | 09/18/2025 | $ 83010.04 |
| Revily, Inc. 3535 Peachtree Rd NE Ste 320 Atlanta, GA 30326 |
Data Management and Analytics | J. Ross | 09/18/2025 | $ 7350.00 |
| Davis Ad Agency 3200 Pacific Ave Ste 101 Virginia Beach, VA 23451 |
Advertising | J. Ross | 09/24/2025 | $ 54456.25 |
| MSP Design Group 641 Phoenix Dr Virginia Beach, VA 23452 |
Promotional Products | J. Ross | 09/24/2025 | $ 5300.00 |
| Stripe 354 Oyster Point Blvd South San Francisco, VA 94080 |
CC Processing | J. Ross | 09/30/2025 | $ 90.80 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
