Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LINK Public Affairs 1402 Belleville St Richmond, VA 23230 |
Voter Contact Mail | J. Ross | 10/22/2025 | $ 14989.12 |
| Stripe 354 Oyster Point Blvd South San Francisco, VA 94080 |
CC Processing | J. Ross | 10/22/2025 | $ 102.10 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2025 - 10/22/2025
