Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LINK Public Affairs 1402 Belleville St Richmond, VA 23230 |
Voter Contact Texts | J. Ross | 11/10/2025 | $ 12057.28 |
| LINK Public Affairs 1402 Belleville St Richmond, VA 23230 |
Voter Contact Texts | J. Ross | 11/10/2025 | $ 16333.72 |
| LINK Public Affairs 1402 Belleville St Richmond, VA 23230 |
Voter Contact Texts | J. Ross | 11/10/2025 | $ 8202.48 |
| Davis Ad Agency 3200 Pacific Ave Ste 101 Virginia Beach, VA 23451 |
Advertising | J. Ross | 11/12/2025 | $ 12127.84 |
| East Coast Consulting 1249 Rose Galaxy Landing Virginia Beach, VA 23456 |
Campaign Consulting | J. Ross | 11/12/2025 | $ 7203.22 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | J. Ross | 11/13/2025 | $ 1146.00 |
| Davis Ad Agency 3200 Pacific Ave Ste 101 Virginia Beach, VA 23451 |
Advertising | J. Ross | 11/21/2025 | $ 13000.00 |
| East Coast Consulting 1249 Rose Galaxy Landing Virginia Beach, VA 23456 |
Campaign Consutling | J. Ross | 11/21/2025 | $ 7500.00 |
| Stripe 354 Oyster Point Blvd South San Francisco, VA 94080 |
CC Processing | J. Ross | 11/27/2025 | $ 7.55 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/23/2025 - 11/27/2025
