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 | 12/08/2025 | $ 265.00 |
| Rhonda Rides 919 Rutherford Rd Richmond, VA 23225-7211 |
Transportation | AFC | 12/08/2025 | $ 1000.00 |
| Wells Fargo 333 Market St San Francisco, CA 94105-2102 |
Bank Fees | AFC | 12/08/2025 | $ 50.00 |
| Willis, Charles 3016 Berwyn St Richmond, VA 23234-1702 |
DJ Services | AFC | 12/08/2025 | $ 820.00 |
| Facio-Cortes, Aaron 27006 Fordham Dr Wesley Chapel, FL 33544-8730 |
General Campaign Consulting | AFC | 12/12/2025 | $ 2000.00 |
| Lange, Orson 5615 Riverside Dr Richmond, VA 23225-2535 |
Field Consulting | AFC | 12/12/2025 | $ 1125.00 |
| Richards, Tyler 11442 Chester Village Dr Chester, VA 23831-1836 |
Field Consulting | AFC | 12/12/2025 | $ 1100.00 |
| Wells Fargo 333 Market St San Francisco, CA 94105-2102 |
Bank Fees | AFC | 12/12/2025 | $ 75.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | AFC | 12/14/2025 | $ 46.43 |
| Canal Partners 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
TV Advertising | AFC | 12/19/2025 | $ 5200.00 |
| 53 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 11/06/2025 - 12/25/2025
