Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UpLift 2140 Shattuck Ave Ste 1101 Berkeley, CA 94704-1232 |
Digital Advertising and Texting | AFC | 11/26/2025 | $ 11075.00 |
| Wells Fargo 333 Market St San Francisco, CA 94105-2102 |
Bank Fees | AFC | 11/26/2025 | $ 75.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | AFC | 11/30/2025 | $ 102.71 |
| Canal Partners 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
TV Advertising | AFC | 12/01/2025 | $ 3200.00 |
| Canal Partners 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
TV Advertising | AFC | 12/01/2025 | $ 3450.00 |
| Canal Partners 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
TV Advertising | AFC | 12/01/2025 | $ 10000.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | AFC | 12/01/2025 | $ 530.00 |
| Canal Partners 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
TV Advertising | AFC | 12/02/2025 | $ 109275.00 |
| Canal Partners 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
TV Advertising | AFC | 12/03/2025 | $ 2000.00 |
| Mission Control 20 F St NW Fl 7 Washington, DC 20001-6700 |
AFC | 12/03/2025 | $ 6422.10 | |
| 53 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 11/06/2025 - 12/25/2025
