Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 7101 Hull Street Rd North Chesterfield, VA 23235-5801 |
Bank Fees | AFC | 11/06/2025 | $ 30.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | AFC | 11/10/2025 | $ 2355.90 |
| Mellinger Group 1200 Light St Baltimore, MD 21230-4370 |
Fundraising Consulting | AFC | 11/10/2025 | $ 6000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | AFC | 11/16/2025 | $ 187.63 |
| Mission Control 20 F St NW Fl 7 Washington, DC 20001-6700 |
AFC | 11/19/2025 | $ 7333.90 | |
| UpLift 2140 Shattuck Ave Ste 1101 Berkeley, CA 94704-1232 |
Digital Advertising and Texting | AFC | 11/19/2025 | $ 9050.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | AFC | 11/23/2025 | $ 158.88 |
| Canal Partners 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
TV Advertising | AFC | 11/24/2025 | $ 3200.00 |
| Canal Partners 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
TV Advertising | AFC | 11/24/2025 | $ 5000.00 |
| Facio-Cortes, Aaron 27006 Fordham Dr Wesley Chapel, FL 33544-8730 |
General Campaign Consulting | AFC | 11/24/2025 | $ 3500.00 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 11/06/2025 - 12/25/2025
