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 | 05/11/2025 | $ 51.76 |
| Democratic Latino Organization of VA PO Box 6120 Arlington, VA 22206-0120 |
Contribution in support of 2025 efforts | Alfonso Lopez | 05/13/2025 | $ 250.00 |
| USPS 1210 S Glebe Rd Arlington, VA 22204-0200 |
PO Box Renewal | Alfonso Lopez | 05/15/2025 | $ 134.00 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 05/16/2025 | $ 1.99 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction Fees | Alfonso Lopez | 05/18/2025 | $ 49.39 |
| Libra Labs, LLC 6800 Montour Dr Falls Church, VA 22043-1744 |
Calltime Software | Alfonso Lopez | 05/18/2025 | $ 250.00 |
| Alexandria Democratic Committee 618 N Washington St Alexandria, VA 22314-1914 |
Annual Dinner Sponsorship | Alfonso Lopez | 05/21/2025 | $ 150.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction Fees | Alfonso Lopez | 05/25/2025 | $ 67.17 |
| BE Strategies LLC 4445 P St NW Washington, DC 20007-2014 |
Campaign Services Apr -May 2025 | Alfonso Lopez | 05/31/2025 | $ 2000.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction Fees | Alfonso Lopez | 06/01/2025 | $ 66.81 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
