Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission Control 20 F St NW Fl 7 Washington, DC 20001-6700 |
AFC | 11/24/2025 | $ 6511.81 | |
| Rennie, Mark 18 W Broad St Richmond, VA 23220-4213 |
Field Consulting | AFC | 11/24/2025 | $ 1000.00 |
| Wells Fargo 333 Market St San Francisco, CA 94105-2102 |
Bank Fees | AFC | 11/24/2025 | $ 125.00 |
| Rennie, Mark 18 W Broad St Richmond, VA 23220-4213 |
Field Consulting | AFC | 11/25/2025 | $ 1000.00 |
| Wells Fargo 333 Market St San Francisco, CA 94105-2102 |
Bank Fees | AFC | 11/25/2025 | $ 45.00 |
| Wells Fargo 333 Market St San Francisco, CA 94105-2102 |
Bank Fees | AFC | 11/25/2025 | $ 50.00 |
| Wells Fargo 333 Market St San Francisco, CA 94105-2102 |
Bank Fees | AFC | 11/25/2025 | $ 45.00 |
| Willis, Charles 3016 Berwyn St Richmond, VA 23234-1702 |
DJ Services | AFC | 11/25/2025 | $ 375.00 |
| Lange, Orson 5615 Riverside Dr Richmond, VA 23225-2535 |
Field Consulting | AFC | 11/26/2025 | $ 600.00 |
| Richards, Tyler 11442 Chester Village Dr Chester, VA 23831-1836 |
Field Consulting | AFC | 11/26/2025 | $ 750.00 |
| 53 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 11/06/2025 - 12/25/2025
