Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | J. Ross | 12/26/2025 | $ 1000.00 |
| MSP Design Group 641 Phoenix Dr Virginia Beach, VA 23452 |
Debt Payment for: 10/31/2025 Yard Signs | J. Ross | 12/26/2025 | $ 9373.60 |
| Virginia Public Access Project PO Box 1472 Richmond, VA 23218 |
Contribution | J. Ross | 12/26/2025 | $ 90.57 |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/28/2025 - 12/31/2025
