Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349 |
Food/Beverages | J. Ross | 10/06/2025 | $ 500.00 |
| Davis Ad Agency 3200 Pacific Ave Ste 101 Virginia Beach, VA 23451 |
Advertising | J. Ross | 10/06/2025 | $ 14985.00 |
| Davis Ad Agency 3200 Pacific Ave Ste 101 Virginia Beach, VA 23451 |
Advertising | J. Ross | 10/06/2025 | $ 15000.00 |
| East Coast Consulting 1249 Rose Galaxy Landing Virginia Beach, VA 23456 |
Field Consulting | J. Ross | 10/06/2025 | $ 25000.00 |
| LINK Public Affairs 1402 Belleville St Richmond, VA 23230 |
Voter Contact Mail | J. Ross | 10/06/2025 | $ 15021.76 |
| Ross, Jack J 118 Pinewood Rd Virginia Beach, VA 23451 |
Consulting | J. Ross | 10/06/2025 | $ 7500.00 |
| Revily, Inc. 3535 Peachtree Rd NE Ste 320 Atlanta, GA 30326 |
Polling | J. Ross | 10/08/2025 | $ 6950.00 |
| Davis Ad Agency 3200 Pacific Ave Ste 101 Virginia Beach, VA 23451 |
Advertising | J. Ross | 10/20/2025 | $ 61546.51 |
| LINK Public Affairs 1402 Belleville St Richmond, VA 23230 |
Text Messaging | J. Ross | 10/20/2025 | $ 9971.68 |
| LINK Public Affairs 1402 Belleville St Richmond, VA 23230 |
Text Messaging | J. Ross | 10/20/2025 | $ 2747.60 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2025 - 10/22/2025
