Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction Fees | Alfonso Lopez | 03/09/2025 | $ 3.95 |
| Bank of America 2111 Wilson Blvd Arlington, VA 22201-3043 |
Banking Fee | Alfonso Lopez | 03/11/2025 | $ 1.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Caucus Dues | Alfonso Lopez | 03/11/2025 | $ 20000.00 |
| Ebbin for Virginia PO Box 26415 Alexandria, VA 22313-6415 |
Reimbursement for Town Hall Venue Fee | Alfonso Lopez | 03/12/2025 | $ 75.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction Fees | Alfonso Lopez | 03/16/2025 | $ 33.81 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 03/16/2025 | $ 1.99 |
| United States Postal Service - Palisades 5136 Macarthur Blvd NW Washington, DC 20016-3316 |
Certified Mail Postage | Alfonso Lopez | 03/17/2025 | $ 5.58 |
| Friends of Elizabeth Guzman PO Box 74 Nokesville, VA 20182-0074 |
Campaign Contribution | Alfonso Lopez | 03/19/2025 | $ 1000.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction Fees | Alfonso Lopez | 03/23/2025 | $ 4.95 |
| Columbia Pike Partnership 3045 B Columbia Pike Arlington, VA 22204-4338 |
Pike Progress Luncheon Ticket | Alfonso Lopez | 03/26/2025 | $ 125.00 |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
