Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Software | Alfonso Lopez | 06/09/2025 | $ 336.00 |
| Mark Weiss Associates 4710 Bethesda Ave Bethesda, MD 20814-5213 |
Yard Sign Printing | Alfonso Lopez | 06/13/2025 | $ 1925.00 |
| Virginia House of Delegates PO Box 406 Richmond, VA 23218-0406 |
Session Postage | Alfonso Lopez | 06/13/2025 | $ 2194.70 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction Fees | Alfonso Lopez | 06/15/2025 | $ 55.71 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 06/17/2025 | $ 1.99 |
| Libra Labs, LLC 6800 Montour Dr Falls Church, VA 22043-1744 |
Calltime Software | Alfonso Lopez | 06/18/2025 | $ 250.00 |
| United States Postal Service - Friendship Station 4005 Wisconsin Ave NW Washington, DC 20016-7774 |
Certified Mail Postage | Alfonso Lopez | 06/20/2025 | $ 4.85 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction Fees | Alfonso Lopez | 06/22/2025 | $ 59.25 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Alfonso Lopez | 06/24/2025 | $ 25000.00 |
| Bank of America 2111 Wilson Blvd Arlington, VA 22201-3043 |
Banking Fee | Alfonso Lopez | 06/25/2025 | $ 1.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
