Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | AFC | 12/03/2025 | $ 530.00 |
| UpLift 2140 Shattuck Ave Ste 1101 Berkeley, CA 94704-1232 |
Digital Advertising and Texting | AFC | 12/03/2025 | $ 4000.00 |
| UpLift 2140 Shattuck Ave Ste 1101 Berkeley, CA 94704-1232 |
Digital Advertising and Texting | AFC | 12/03/2025 | $ 11775.00 |
| Wells Fargo 333 Market St San Francisco, CA 94105-2102 |
Bank Fees | AFC | 12/03/2025 | $ 50.00 |
| Chesterfield County Democratic Committee 7617 Pocoshock Way North Chesterfield, VA 23235-6482 |
Filing Fee | AFC | 12/04/2025 | $ 3000.00 |
| Lange, Orson 5615 Riverside Dr Richmond, VA 23225-2535 |
Field Consulting | AFC | 12/05/2025 | $ 300.00 |
| Richards, Tyler 11442 Chester Village Dr Chester, VA 23831-1836 |
Field Consulting | AFC | 12/05/2025 | $ 625.00 |
| Wells Fargo 333 Market St San Francisco, CA 94105-2102 |
Bank Fees | AFC | 12/05/2025 | $ 50.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | AFC | 12/07/2025 | $ 300.22 |
| DK Strategies 824 Varnum St NW Washington, DC 20011-7232 |
Production | AFC | 12/08/2025 | $ 1000.00 |
| 53 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 11/06/2025 - 12/25/2025
