Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canal Partners 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
TV Advertising | AFC | 12/26/2025 | $ 98300.00 |
| Wells Fargo 333 Market St San Francisco, CA 94105-2102 |
Bank Fees | AFC | 12/26/2025 | $ 25.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | AFC | 12/29/2025 | $ 487.26 |
| Focused SMB, LLC 8574 Gibbs Ln Henrico, VA 23231-7444 |
Printing | AFC | 12/29/2025 | $ 320.00 |
| Rhonda Rides 919 Rutherford Rd Richmond, VA 23225-7211 |
Transportation | AFC | 12/29/2025 | $ 500.00 |
| UpLift 2140 Shattuck Ave Ste 1101 Berkeley, CA 94704-1232 |
Digital Advertising and Texting | AFC | 12/29/2025 | $ 20000.00 |
| Wells Fargo 333 Market St San Francisco, CA 94105-2102 |
Bank Fees | AFC | 12/29/2025 | $ 25.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | AFC | 12/31/2025 | $ 50.60 |
| 8 Records | Page 1 of 1 | ||||
Report period: 12/26/2025 - 12/31/2025
